JOHANSSONS AUTO AS

3511 HØNEFOSS

Finances

Share Ownership

Return on Equity

56,93 %

Current Ratio

1,78

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 942 000	11 033 000	9 453 000	7 404 000
Net Income	1 798 000	980 000	1 041 000	663 000
Total Assets	5 592 000	3 145 000	3 288 000	2 464 000
Total Equity	3 158 000	1 660 000	1 480 000	1 229 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 942 000	11 033 000	9 453 000	7 404 000
Expenditure	9 652 000	9 763 000	8 103 000	6 535 000
Operating Profit	2 289 000	1 271 000	1 350 000	869 000
Financial Income	18 000	6 000	4 000	6 000
Financial Costs	2 000	20 000	19 000	20 000
Financial Balance	16 000	−14 000	−15 000	−14 000
Earnings Before Tax	2 305 000	1 257 000	1 335 000	855 000
Tax	507 000	276 000	294 000	192 000
Net Income	1 798 000	980 000	1 041 000	663 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 279 000	566 000	586 000	294 000
Total Current Assets	4 313 000	2 580 000	2 703 000	2 170 000
Total Assets	5 592 000	3 145 000	3 288 000	2 464 000
Total Retained Equity	3 058 000	1 560 000	1 380 000	1 129 000
Total Equity	3 158 000	1 660 000	1 480 000	1 229 000
Total Long-Term Debt	8 000	10 000	76 000	127 000
Total Current Debt	2 426 000	1 475 000	1 733 000	1 109 000
Total Equity and Debt	5 592 000	3 145 000	3 288 000	2 464 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 942 000	11 033 000	9 439 000	7 402 000
Other Income	0	0	14 000	2 000
Revenue	11 942 000	11 033 000	9 453 000	7 404 000
Cost of Goods Sold	4 000 000	3 865 000	3 158 000	2 363 000
Salary Costs	3 900 000	4 238 000	3 524 000	2 957 000
Depreciation	227 000	215 000	143 000	109 000
Impairment	0	0	0	0
Expenditure	9 652 000	9 763 000	8 103 000	6 535 000
Operating Profit	2 289 000	1 271 000	1 350 000	869 000
Financial Income	18 000	6 000	4 000	6 000
Financial Costs	2 000	20 000	19 000	20 000
Financial Balance	16 000	−14 000	−15 000	−14 000
Dividends	0	0	40 000	140 000
Net Income	1 798 000	980 000	1 041 000	663 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	16 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	304 000	8 000	14 000	21 000
Fixtures	975 000	528 000	507 000	159 000
Total Tangible Assets	1 279 000	550 000	586 000	294 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 279 000	566 000	586 000	294 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 032 000	2 476 000	2 428 000	1 945 000
Total Current Assets	4 313 000	2 580 000	2 703 000	2 170 000
Total Assets	5 592 000	3 145 000	3 288 000	2 464 000
Total Equity	3 158 000	1 660 000	1 480 000	1 229 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 000	10 000	76 000	127 000
Creditors	1 256 000	148 000	199 000	113 000
Unpaid Taxes	279 000	445 000	376 000	384 000
Dividends	0	0	40 000	140 000
Other Current Debt	408 000	582 000	827 000	268 000
Total Current Debt	2 426 000	1 475 000	1 733 000	1 109 000
Total Equity and Debt	5 592 000	3 145 000	3 288 000	2 464 000

Financial indicators	2022	2021	2020	2019
Return on Equity	56,93 %	59,04 %	70,34 %	53,95 %
Debt-to-Equity Ratio	0	0,01	0,05	0,1
Operating Profit Margin	19,17 %	11,52 %	14,28 %	11,74 %
Current Ratio	1,78	1,75	1,56	1,96
Quick Ratio	1,78	1,75	1,56	1,96
Equity Ratio	0,56	0,53	0,45	0,5
Gross Profit Margin	66,5 %	64,97 %	66,59 %	68,08 %