JAN L WESTBY KAROSSERI & LAKK AS

1542 VESTBY

Finances

Share Ownership

Return on Equity

6,03 %

Current Ratio

16,02

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 687 000	6 058 000	6 663 000	6 421 000
Net Income	531 000	573 000	734 000	796 000
Total Assets	9 621 000	9 031 000	8 516 000	7 665 000
Total Equity	8 809 000	8 278 000	7 705 000	6 971 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 687 000	6 058 000	6 663 000	6 421 000
Expenditure	6 034 000	5 330 000	5 736 000	5 425 000
Operating Profit	654 000	727 000	927 000	996 000
Financial Income	28 000	8 000	17 000	32 000
Financial Costs	1 000	1 000	4 000	8 000
Financial Balance	27 000	7 000	13 000	24 000
Earnings Before Tax	681 000	734 000	941 000	1 020 000
Tax	150 000	162 000	207 000	225 000
Net Income	531 000	573 000	734 000	796 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	744 000	767 000	921 000	1 053 000
Total Current Assets	8 877 000	8 264 000	7 595 000	6 612 000
Total Assets	9 621 000	9 031 000	8 516 000	7 665 000
Total Retained Equity	8 709 000	8 178 000	7 605 000	6 871 000
Total Equity	8 809 000	8 278 000	7 705 000	6 971 000
Total Long-Term Debt	257 000	257 000	257 000	238 000
Total Current Debt	554 000	496 000	554 000	455 000
Total Equity and Debt	9 621 000	9 031 000	8 516 000	7 665 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 681 000	6 058 000	6 657 000	6 320 000
Other Income	5 000	0	6 000	101 000
Revenue	6 687 000	6 058 000	6 663 000	6 421 000
Cost of Goods Sold	2 657 000	2 900 000	3 221 000	3 103 000
Salary Costs	2 094 000	1 228 000	1 510 000	1 286 000
Depreciation	94 000	139 000	143 000	106 000
Impairment	0	0	0	0
Expenditure	6 034 000	5 330 000	5 736 000	5 425 000
Operating Profit	654 000	727 000	927 000	996 000
Financial Income	28 000	8 000	17 000	32 000
Financial Costs	1 000	1 000	4 000	8 000
Financial Balance	27 000	7 000	13 000	24 000
Dividends	0	0	0	0
Net Income	531 000	573 000	734 000	796 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	20 000	19 000	11 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	236 000	251 000	242 000	324 000
Fixtures	0	10 000	66 000	128 000
Total Tangible Assets	236 000	261 000	308 000	451 000
Total Fiancial Fixed Assets	487 000	487 000	601 000	601 000
Total Fixed Assets	744 000	767 000	921 000	1 053 000
Stock	167 000	144 000	280 000	299 000
Total Investments	2 000	2 000	2 000	2 000
Cash, Bank	7 916 000	7 302 000	6 537 000	5 575 000
Total Current Assets	8 877 000	8 264 000	7 595 000	6 612 000
Total Assets	9 621 000	9 031 000	8 516 000	7 665 000
Total Equity	8 809 000	8 278 000	7 705 000	6 971 000
Short-Term Group Debt	0	0	0	19 000
Total Long-Term Debt	257 000	257 000	257 000	238 000
Creditors	27 000	41 000	39 000	0
Unpaid Taxes	159 000	155 000	176 000	130 000
Dividends	0	0	0	0
Other Current Debt	217 000	131 000	120 000	102 000
Total Current Debt	554 000	496 000	554 000	455 000
Total Equity and Debt	9 621 000	9 031 000	8 516 000	7 665 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,03 %	6,92 %	9,53 %	11,42 %
Debt-to-Equity Ratio	0,03	0,03	0,03	0,03
Operating Profit Margin	9,78 %	12 %	13,91 %	15,51 %
Current Ratio	16,02	16,66	13,71	14,53
Quick Ratio	22,94	23,48	27,72	42,38
Equity Ratio	0,92	0,92	0,9	0,91
Gross Profit Margin	60,27 %	52,13 %	51,66 %	51,67 %