SKANSEN AUTO AS

9513 ALTA

Finances

Share Ownership

Return on Equity

69,62 %

Current Ratio

3,69

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 877 000	4 679 000	4 031 000	4 604 000
Net Income	692 000	182 000	−86 000	58 000
Total Assets	1 407 000	809 000	547 000	642 000
Total Equity	994 000	302 000	120 000	206 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 877 000	4 679 000	4 031 000	4 604 000
Expenditure	5 196 000	4 492 000	4 108 000	4 551 000
Operating Profit	681 000	186 000	−78 000	52 000
Financial Income	15 000	9 000	8 000	9 000
Financial Costs	4 000	13 000	17 000	4 000
Financial Balance	11 000	−4 000	−9 000	5 000
Earnings Before Tax	692 000	182 000	−86 000	58 000
Tax	0	0	0	0
Net Income	692 000	182 000	−86 000	58 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 000	8 000	19 000	31 000
Total Current Assets	1 404 000	801 000	528 000	611 000
Total Assets	1 407 000	809 000	547 000	642 000
Total Retained Equity	−294 000	−986 000	−1 168 000	−1 082 000
Total Equity	994 000	302 000	120 000	206 000
Total Long-Term Debt	32 000	32 000	32 000	32 000
Total Current Debt	381 000	474 000	395 000	403 000
Total Equity and Debt	1 407 000	809 000	547 000	642 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 877 000	4 522 000	4 000 000	4 603 000
Other Income	0	157 000	31 000	2 000
Revenue	5 877 000	4 679 000	4 031 000	4 604 000
Cost of Goods Sold	1 962 000	1 643 000	1 381 000	1 634 000
Salary Costs	2 079 000	1 766 000	1 639 000	1 739 000
Depreciation	5 000	11 000	11 000	9 000
Impairment	0	0	0	0
Expenditure	5 196 000	4 492 000	4 108 000	4 551 000
Operating Profit	681 000	186 000	−78 000	52 000
Financial Income	15 000	9 000	8 000	9 000
Financial Costs	4 000	13 000	17 000	4 000
Financial Balance	11 000	−4 000	−9 000	5 000
Dividends	0	0	0	0
Net Income	692 000	182 000	−86 000	58 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	3 000	8 000	19 000	31 000
Total Tangible Assets	3 000	8 000	19 000	31 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 000	8 000	19 000	31 000
Stock	379 000	247 000	311 000	193 000
Total Investments	0	0	0	0
Cash, Bank	792 000	421 000	132 000	329 000
Total Current Assets	1 404 000	801 000	528 000	611 000
Total Assets	1 407 000	809 000	547 000	642 000
Total Equity	994 000	302 000	120 000	206 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	32 000	32 000	32 000	32 000
Creditors	58 000	143 000	111 000	90 000
Unpaid Taxes	149 000	170 000	106 000	133 000
Dividends	0	0	0	0
Other Current Debt	174 000	162 000	177 000	181 000
Total Current Debt	381 000	474 000	395 000	403 000
Total Equity and Debt	1 407 000	809 000	547 000	642 000

Financial indicators	2022	2021	2020	2019
Return on Equity	69,62 %	60,26 %	−71,67 %	28,16 %
Debt-to-Equity Ratio	0,03	0,11	0,27	0,16
Operating Profit Margin	11,59 %	3,98 %	−1,94 %	1,13 %
Current Ratio	3,69	1,69	1,34	1,52
Quick Ratio	702	3,53	6,29	2,91
Equity Ratio	0,71	0,37	0,22	0,32
Gross Profit Margin	66,62 %	64,89 %	65,74 %	64,51 %