KROGSTAD AUTO AS

7580 SELBU

Finances

Share Ownership

Return on Equity

24,16 %

Current Ratio

2,18

Debt-to-Equity Ratio

0,55

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 407 000	3 457 000	3 525 000	3 652 000
Net Income	166 000	12 000	196 000	442 000
Total Assets	1 815 000	1 523 000	1 440 000	1 750 000
Total Equity	687 000	521 000	1 010 000	814 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 407 000	3 457 000	3 525 000	3 652 000
Expenditure	4 149 000	3 434 000	3 275 000	3 089 000
Operating Profit	258 000	23 000	250 000	563 000
Financial Income	5 000	0	2 000	4 000
Financial Costs	24 000	8 000	1 000	0
Financial Balance	−19 000	−8 000	1 000	4 000
Earnings Before Tax	240 000	15 000	252 000	567 000
Tax	74 000	3 000	56 000	125 000
Net Income	166 000	12 000	196 000	442 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	182 000	203 000	254 000	189 000
Total Current Assets	1 633 000	1 319 000	1 186 000	1 561 000
Total Assets	1 815 000	1 523 000	1 440 000	1 750 000
Total Retained Equity	587 000	421 000	909 000	713 000
Total Equity	687 000	521 000	1 010 000	814 000
Total Long-Term Debt	379 000	488 000	5 000	3 000
Total Current Debt	748 000	514 000	425 000	933 000
Total Equity and Debt	1 815 000	1 523 000	1 440 000	1 750 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 407 000	3 456 000	3 525 000	3 652 000
Other Income	0	0	1 000	1 000
Revenue	4 407 000	3 457 000	3 525 000	3 652 000
Cost of Goods Sold	2 259 000	1 567 000	1 506 000	1 348 000
Salary Costs	1 019 000	1 265 000	1 185 000	1 150 000
Depreciation	48 000	51 000	45 000	35 000
Impairment	0	0	0	0
Expenditure	4 149 000	3 434 000	3 275 000	3 089 000
Operating Profit	258 000	23 000	250 000	563 000
Financial Income	5 000	0	2 000	4 000
Financial Costs	24 000	8 000	1 000	0
Financial Balance	−19 000	−8 000	1 000	4 000
Dividends	0	500 000	0	440 000
Net Income	166 000	12 000	196 000	442 000

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	182 000	203 000	254 000	189 000
Total Tangible Assets	182 000	203 000	254 000	189 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	182 000	203 000	254 000	189 000
Stock	381 000	167 000	166 000	114 000
Total Investments	0	0	0	0
Cash, Bank	676 000	380 000	644 000	708 000
Total Current Assets	1 633 000	1 319 000	1 186 000	1 561 000
Total Assets	1 815 000	1 523 000	1 440 000	1 750 000
Total Equity	687 000	521 000	1 010 000	814 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	379 000	488 000	5 000	3 000
Creditors	488 000	200 000	100 000	98 000
Unpaid Taxes	43 000	121 000	153 000	153 000
Dividends	0	500 000	0	440 000
Other Current Debt	138 000	189 000	119 000	117 000
Total Current Debt	748 000	514 000	425 000	933 000
Total Equity and Debt	1 815 000	1 523 000	1 440 000	1 750 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,16 %	2,3 %	19,41 %	54,3 %
Debt-to-Equity Ratio	0,55	0,94	0	0
Operating Profit Margin	5,85 %	0,67 %	7,09 %	15,42 %
Current Ratio	2,18	2,57	2,79	1,67
Quick Ratio	4,45	3,8	4,58	1,91
Equity Ratio	0,38	0,34	0,7	0,47
Gross Profit Margin	48,74 %	54,67 %	57,28 %	63,09 %