ASBJØRNS BILVERKSTED AS

4790 LILLESAND

Finances

Share Ownership

Return on Equity

8,25 %

Current Ratio

5,24

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 121 000	7 467 000	8 716 000	8 644 000
Net Income	641 000	780 000	1 030 000	1 125 000
Total Assets	9 180 000	8 394 000	7 505 000	6 493 000
Total Equity	7 771 000	7 129 000	6 349 000	5 319 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 121 000	7 467 000	8 716 000	8 644 000
Expenditure	7 394 000	6 507 000	7 448 000	7 291 000
Operating Profit	728 000	959 000	1 268 000	1 353 000
Financial Income	95 000	43 000	54 000	90 000
Financial Costs	0	2 000	0	0
Financial Balance	95 000	41 000	54 000	90 000
Earnings Before Tax	822 000	1 000 000	1 321 000	1 443 000
Tax	181 000	220 000	291 000	317 000
Net Income	641 000	780 000	1 030 000	1 125 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 797 000	1 970 000	2 223 000	2 527 000
Total Current Assets	7 383 000	6 425 000	5 282 000	3 966 000
Total Assets	9 180 000	8 394 000	7 505 000	6 493 000
Total Retained Equity	7 671 000	7 029 000	6 249 000	5 219 000
Total Equity	7 771 000	7 129 000	6 349 000	5 319 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 410 000	1 265 000	1 156 000	1 174 000
Total Equity and Debt	9 180 000	8 394 000	7 505 000	6 493 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 121 000	7 467 000	8 716 000	8 644 000
Other Income	0	0	0	0
Revenue	8 121 000	7 467 000	8 716 000	8 644 000
Cost of Goods Sold	2 534 000	2 483 000	2 494 000	2 651 000
Salary Costs	3 323 000	2 720 000	3 625 000	3 597 000
Depreciation	133 000	114 000	108 000	37 000
Impairment	0	0	0	0
Expenditure	7 394 000	6 507 000	7 448 000	7 291 000
Operating Profit	728 000	959 000	1 268 000	1 353 000
Financial Income	95 000	43 000	54 000	90 000
Financial Costs	0	2 000	0	0
Financial Balance	95 000	41 000	54 000	90 000
Dividends	0	0	0	0
Net Income	641 000	780 000	1 030 000	1 125 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	69 000	62 000	55 000	52 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	17 000	26 000	35 000	43 000
Fixtures	311 000	282 000	333 000	432 000
Total Tangible Assets	328 000	308 000	367 000	475 000
Total Fiancial Fixed Assets	1 400 000	1 600 000	1 800 000	2 000 000
Total Fixed Assets	1 797 000	1 970 000	2 223 000	2 527 000
Stock	239 000	190 000	232 000	231 000
Total Investments	0	0	0	0
Cash, Bank	5 572 000	3 910 000	3 615 000	2 656 000
Total Current Assets	7 383 000	6 425 000	5 282 000	3 966 000
Total Assets	9 180 000	8 394 000	7 505 000	6 493 000
Total Equity	7 771 000	7 129 000	6 349 000	5 319 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	400 000	350 000	145 000	171 000
Unpaid Taxes	491 000	432 000	378 000	294 000
Dividends	0	0	0	0
Other Current Debt	330 000	256 000	339 000	409 000
Total Current Debt	1 410 000	1 265 000	1 156 000	1 174 000
Total Equity and Debt	9 180 000	8 394 000	7 505 000	6 493 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,25 %	10,94 %	16,22 %	21,15 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	8,96 %	12,84 %	14,55 %	15,65 %
Current Ratio	5,24	5,08	4,57	3,38
Quick Ratio	6,3	5,98	5,72	4,21
Equity Ratio	0,85	0,85	0,85	0,82
Gross Profit Margin	68,8 %	66,75 %	71,39 %	69,33 %