SEVLAND AUTOTEKNIKK AS

4250 KOPERVIK

Finances

Return on Equity

12,99 %

Current Ratio

3,19

Debt-to-Equity Ratio

0,9

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 725 000	10 194 000	9 372 000	7 891 000
Net Income	778 000	814 000	882 000	253 000
Total Assets	12 997 000	12 136 000	11 566 000	10 563 000
Total Equity	5 987 000	5 209 000	4 395 000	3 514 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 725 000	10 194 000	9 372 000	7 891 000
Expenditure	9 531 000	8 995 000	8 044 000	7 353 000
Operating Profit	1 194 000	1 198 000	1 329 000	539 000
Financial Income	24 000	9 000	10 000	13 000
Financial Costs	220 000	163 000	208 000	227 000
Financial Balance	−196 000	−154 000	−198 000	−214 000
Earnings Before Tax	997 000	1 044 000	1 130 000	324 000
Tax	219 000	230 000	249 000	71 000
Net Income	778 000	814 000	882 000	253 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 767 000	7 972 000	8 203 000	8 322 000
Total Current Assets	5 231 000	4 165 000	3 363 000	2 242 000
Total Assets	12 997 000	12 136 000	11 566 000	10 563 000
Total Retained Equity	5 587 000	4 809 000	3 995 000	3 114 000
Total Equity	5 987 000	5 209 000	4 395 000	3 514 000
Total Long-Term Debt	5 371 000	5 686 000	6 000 000	6 225 000
Total Current Debt	1 639 000	1 241 000	1 170 000	825 000
Total Equity and Debt	12 997 000	12 136 000	11 566 000	10 563 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 710 000	10 194 000	9 372 000	7 876 000
Other Income	15 000	0	0	15 000
Revenue	10 725 000	10 194 000	9 372 000	7 891 000
Cost of Goods Sold	3 663 000	3 553 000	3 192 000	2 705 000
Salary Costs	4 088 000	3 902 000	3 469 000	3 242 000
Depreciation	235 000	233 000	234 000	227 000
Impairment	0	0	0	0
Expenditure	9 531 000	8 995 000	8 044 000	7 353 000
Operating Profit	1 194 000	1 198 000	1 329 000	539 000
Financial Income	24 000	9 000	10 000	13 000
Financial Costs	220 000	163 000	208 000	227 000
Financial Balance	−196 000	−154 000	−198 000	−214 000
Dividends	0	0	0	0
Net Income	778 000	814 000	882 000	253 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	17 000	26 000	35 000	39 000
Real Eastate	7 632 000	7 811 000	7 990 000	8 169 000
Machinery and Plant Facilities	116 000	133 000	178 000	114 000
Fixtures	0	0	0	0
Total Tangible Assets	7 748 000	7 944 000	8 168 000	8 283 000
Total Fiancial Fixed Assets	2 000	2 000	0	0
Total Fixed Assets	7 767 000	7 972 000	8 203 000	8 322 000
Stock	384 000	333 000	423 000	286 000
Total Investments	0	0	0	0
Cash, Bank	4 260 000	3 546 000	2 647 000	1 787 000
Total Current Assets	5 231 000	4 165 000	3 363 000	2 242 000
Total Assets	12 997 000	12 136 000	11 566 000	10 563 000
Total Equity	5 987 000	5 209 000	4 395 000	3 514 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 371 000	5 686 000	6 000 000	6 225 000
Creditors	388 000	271 000	145 000	146 000
Unpaid Taxes	668 000	399 000	461 000	309 000
Dividends	0	0	0	0
Other Current Debt	380 000	359 000	339 000	324 000
Total Current Debt	1 639 000	1 241 000	1 170 000	825 000
Total Equity and Debt	12 997 000	12 136 000	11 566 000	10 563 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,99 %	15,63 %	20,07 %	7,2 %
Debt-to-Equity Ratio	0,9	1,09	1,37	1,77
Operating Profit Margin	11,13 %	11,75 %	14,18 %	6,83 %
Current Ratio	3,19	3,36	2,87	2,72
Quick Ratio	4,17	4,59	4,5	4,16
Equity Ratio	0,46	0,43	0,38	0,33
Gross Profit Margin	65,85 %	65,15 %	65,94 %	65,72 %