SKUDE BIL OG ANTIRUST AS

4250 KOPERVIK

Finances

Share Ownership

Return on Equity

355,56 %

Current Ratio

0,55

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 966 000	2 002 000	1 952 000	1 607 000
Net Income	64 000	64 000	102 000	−58 000
Total Assets	382 000	351 000	512 000	266 000
Total Equity	18 000	−47 000	−111 000	−213 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 966 000	2 002 000	1 952 000	1 607 000
Expenditure	1 882 000	1 899 000	1 798 000	1 658 000
Operating Profit	84 000	104 000	154 000	−52 000
Financial Income	7 000	0	0	0
Financial Costs	8 000	21 000	24 000	20 000
Financial Balance	−1 000	−21 000	−24 000	−20 000
Earnings Before Tax	82 000	83 000	130 000	−71 000
Tax	18 000	18 000	28 000	−14 000
Net Income	64 000	64 000	102 000	−58 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	182 000	1 000	8 000	27 000
Total Current Assets	200 000	350 000	504 000	239 000
Total Assets	382 000	351 000	512 000	266 000
Total Retained Equity	−12 000	−77 000	−141 000	−243 000
Total Equity	18 000	−47 000	−111 000	−213 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	364 000	398 000	623 000	479 000
Total Equity and Debt	382 000	351 000	512 000	266 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 966 000	2 002 000	1 952 000	1 607 000
Other Income	0	0	0	0
Revenue	1 966 000	2 002 000	1 952 000	1 607 000
Cost of Goods Sold	287 000	254 000	208 000	150 000
Salary Costs	937 000	1 075 000	966 000	1 000 000
Depreciation	1 000	6 000	6 000	6 000
Impairment	0	0	0	0
Expenditure	1 882 000	1 899 000	1 798 000	1 658 000
Operating Profit	84 000	104 000	154 000	−52 000
Financial Income	7 000	0	0	0
Financial Costs	8 000	21 000	24 000	20 000
Financial Balance	−1 000	−21 000	−24 000	−20 000
Dividends	0	0	0	0
Net Income	64 000	64 000	102 000	−58 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	1 000	14 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	1 000	7 000	13 000
Total Tangible Assets	0	1 000	7 000	13 000
Total Fiancial Fixed Assets	182 000	0	0	0
Total Fixed Assets	182 000	1 000	8 000	27 000
Stock	24 000	32 000	35 000	42 000
Total Investments	0	0	0	0
Cash, Bank	36 000	47 000	88 000	33 000
Total Current Assets	200 000	350 000	504 000	239 000
Total Assets	382 000	351 000	512 000	266 000
Total Equity	18 000	−47 000	−111 000	−213 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	6 000	0	129 000	97 000
Unpaid Taxes	186 000	266 000	392 000	291 000
Dividends	0	0	0	0
Other Current Debt	154 000	115 000	87 000	91 000
Total Current Debt	364 000	398 000	623 000	479 000
Total Equity and Debt	382 000	351 000	512 000	266 000

Financial indicators	2022	2021	2020	2019
Return on Equity	355,56 %	−136,17 %	−91,89 %	27,23 %
Debt-to-Equity Ratio	0	−0	−0	−0
Operating Profit Margin	4,27 %	5,19 %	7,89 %	−3,24 %
Current Ratio	0,55	0,88	0,81	0,5
Quick Ratio	0,59	0,96	0,86	0,55
Equity Ratio	0,05	−0,13	−0,22	−0,8
Gross Profit Margin	85,4 %	87,31 %	89,34 %	90,67 %