INTAKT BILSKADE TRONDHEIM AS

7028 TRONDHEIM

Finances

Return on Equity

181,04 %

Current Ratio

0,95

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	89 589 000	79 041 000	74 008 000	75 331 000
Net Income	5 339 000	2 950 000	3 649 000	3 488 000
Total Assets	21 920 000	20 165 000	16 162 000	15 901 000
Total Equity	2 949 000	2 610 000	1 660 000	1 611 000

Income (NOK)	2022	2021	2020	2019
Revenue	89 589 000	79 041 000	74 008 000	75 331 000
Expenditure	83 046 000	75 488 000	69 318 000	70 779 000
Operating Profit	6 542 000	3 554 000	4 689 000	4 552 000
Financial Income	250 000	220 000	8 000	1 000
Financial Costs	6 000	43 000	12 000	66 000
Financial Balance	244 000	177 000	−4 000	−65 000
Earnings Before Tax	6 787 000	3 731 000	4 686 000	4 487 000
Tax	1 448 000	781 000	1 037 000	999 000
Net Income	5 339 000	2 950 000	3 649 000	3 488 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 001 000	3 983 000	4 368 000	3 344 000
Total Current Assets	17 919 000	16 182 000	11 794 000	12 557 000
Total Assets	21 920 000	20 165 000	16 162 000	15 901 000
Total Retained Equity	1 943 000	1 605 000	655 000	606 000
Total Equity	2 949 000	2 610 000	1 660 000	1 611 000
Total Long-Term Debt	19 000	4 000	0	0
Total Current Debt	18 952 000	17 551 000	14 502 000	14 290 000
Total Equity and Debt	21 920 000	20 165 000	16 162 000	15 901 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	89 309 000	78 538 000	72 480 000	75 007 000
Other Income	280 000	503 000	1 528 000	324 000
Revenue	89 589 000	79 041 000	74 008 000	75 331 000
Cost of Goods Sold	37 837 000	35 178 000	32 205 000	33 673 000
Salary Costs	31 405 000	26 855 000	27 897 000	26 819 000
Depreciation	863 000	876 000	866 000	918 000
Impairment	0	0	0	0
Expenditure	83 046 000	75 488 000	69 318 000	70 779 000
Operating Profit	6 542 000	3 554 000	4 689 000	4 552 000
Financial Income	250 000	220 000	8 000	1 000
Financial Costs	6 000	43 000	12 000	66 000
Financial Balance	244 000	177 000	−4 000	−65 000
Dividends	5 000 000	2 000 000	3 600 000	3 400 000
Net Income	5 339 000	2 950 000	3 649 000	3 488 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	70 000	70 000	69 000	109 000
Real Eastate	576 000	651 000	711 000	797 000
Machinery and Plant Facilities	2 257 000	1 958 000	2 172 000	585 000
Fixtures	921 000	1 127 000	1 240 000	1 678 000
Total Tangible Assets	3 755 000	3 736 000	4 122 000	3 060 000
Total Fiancial Fixed Assets	177 000	177 000	177 000	175 000
Total Fixed Assets	4 001 000	3 983 000	4 368 000	3 344 000
Stock	3 428 000	2 221 000	1 883 000	2 299 000
Total Investments	0	0	0	0
Cash, Bank	2 384 000	3 968 000	989 000	1 137 000
Total Current Assets	17 919 000	16 182 000	11 794 000	12 557 000
Total Assets	21 920 000	20 165 000	16 162 000	15 901 000
Total Equity	2 949 000	2 610 000	1 660 000	1 611 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	19 000	4 000	0	0
Creditors	3 841 000	5 416 000	2 826 000	2 936 000
Unpaid Taxes	3 614 000	3 222 000	2 537 000	2 633 000
Dividends	5 000 000	2 000 000	3 600 000	3 400 000
Other Current Debt	5 064 000	6 136 000	4 519 000	4 303 000
Total Current Debt	18 952 000	17 551 000	14 502 000	14 290 000
Total Equity and Debt	21 920 000	20 165 000	16 162 000	15 901 000

Financial indicators	2022	2021	2020	2019
Return on Equity	181,04 %	113,03 %	219,82 %	216,51 %
Debt-to-Equity Ratio	0,01	0	0	0
Operating Profit Margin	7,3 %	4,5 %	6,34 %	6,04 %
Current Ratio	0,95	0,92	0,81	0,88
Quick Ratio	1,15	1,06	0,93	1,05
Equity Ratio	0,13	0,13	0,1	0,1
Gross Profit Margin	57,77 %	55,49 %	56,48 %	55,3 %