CLASSIC AUTO SERVICE AS

2092 MINNESUND

Finances

Share Ownership

Return on Equity

6,88 %

Current Ratio

2,51

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 855 000	4 796 000	4 442 000	2 554 000
Net Income	77 000	−87 000	158 000	−197 000
Total Assets	1 727 000	1 546 000	1 213 000	1 304 000
Total Equity	1 119 000	1 014 000	1 101 000	952 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 855 000	4 796 000	4 442 000	2 554 000
Expenditure	4 606 000	4 907 000	4 237 000	2 811 000
Operating Profit	248 000	−111 000	205 000	−257 000
Financial Income	5 000	4 000	−1 000	5 000
Financial Costs	6 000	4 000	1 000	0
Financial Balance	−1 000	0	−2 000	5 000
Earnings Before Tax	247 000	−111 000	203 000	−252 000
Tax	170 000	−24 000	45 000	−55 000
Net Income	77 000	−87 000	158 000	−197 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	201 000	243 000	219 000	264 000
Total Current Assets	1 526 000	1 302 000	994 000	1 040 000
Total Assets	1 727 000	1 546 000	1 213 000	1 304 000
Total Retained Equity	424 000	347 000	434 000	285 000
Total Equity	1 119 000	1 014 000	1 101 000	952 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	608 000	532 000	113 000	352 000
Total Equity and Debt	1 727 000	1 546 000	1 213 000	1 304 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 855 000	4 796 000	4 442 000	2 554 000
Other Income	0	0	0	0
Revenue	4 855 000	4 796 000	4 442 000	2 554 000
Cost of Goods Sold	1 598 000	1 826 000	1 842 000	825 000
Salary Costs	2 397 000	2 443 000	1 833 000	1 312 000
Depreciation	0	0	0	30 000
Impairment	0	0	0	0
Expenditure	4 606 000	4 907 000	4 237 000	2 811 000
Operating Profit	248 000	−111 000	205 000	−257 000
Financial Income	5 000	4 000	−1 000	5 000
Financial Costs	6 000	4 000	1 000	0
Financial Balance	−1 000	0	−2 000	5 000
Dividends	0	0	0	0
Net Income	77 000	−87 000	158 000	−197 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	170 000	146 000	191 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	201 000	73 000	73 000	73 000
Total Fixed Assets	201 000	243 000	219 000	264 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	535 000	861 000	750 000	851 000
Total Current Assets	1 526 000	1 302 000	994 000	1 040 000
Total Assets	1 727 000	1 546 000	1 213 000	1 304 000
Total Equity	1 119 000	1 014 000	1 101 000	952 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	176 000	98 000	173 000	106 000
Unpaid Taxes	254 000	196 000	203 000	133 000
Dividends	0	0	0	0
Other Current Debt	178 000	238 000	−264 000	112 000
Total Current Debt	608 000	532 000	113 000	352 000
Total Equity and Debt	1 727 000	1 546 000	1 213 000	1 304 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,88 %	−8,58 %	14,35 %	−20,69 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	5,11 %	−2,31 %	4,62 %	−10,06 %
Current Ratio	2,51	2,45	8,8	2,95
Quick Ratio	2,51	2,45	8,8	2,95
Equity Ratio	0,65	0,66	0,91	0,73
Gross Profit Margin	67,09 %	61,93 %	58,53 %	67,7 %