AUTOPARTNER OSLO AS

0668 OSLO

Finances

Return on Equity

12,97 %

Current Ratio

6,48

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 062 000	9 906 000	8 493 000	6 583 000
Net Income	384 000	318 000	454 000	285 000
Total Assets	3 486 000	3 185 000	2 884 000	2 377 000
Total Equity	2 961 000	2 577 000	2 260 000	1 805 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 062 000	9 906 000	8 493 000	6 583 000
Expenditure	9 453 000	9 513 000	7 943 000	6 298 000
Operating Profit	610 000	395 000	549 000	285 000
Financial Income	0	0	0	0
Financial Costs	1 000	0	0	1 000
Financial Balance	−1 000	0	0	−1 000
Earnings Before Tax	609 000	394 000	549 000	285 000
Tax	225 000	77 000	95 000	0
Net Income	384 000	318 000	454 000	285 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	89 000	77 000	96 000	45 000
Total Current Assets	3 397 000	3 108 000	2 788 000	2 332 000
Total Assets	3 486 000	3 185 000	2 884 000	2 377 000
Total Retained Equity	1 441 000	1 057 000	739 000	285 000
Total Equity	2 961 000	2 577 000	2 260 000	1 805 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	524 000	608 000	625 000	572 000
Total Equity and Debt	3 486 000	3 185 000	2 884 000	2 377 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 062 000	9 906 000	8 492 000	6 545 000
Other Income	0	0	0	38 000
Revenue	10 062 000	9 906 000	8 493 000	6 583 000
Cost of Goods Sold	8 003 000	8 286 000	7 218 000	5 046 000
Salary Costs	673 000	886 000	428 000	687 000
Depreciation	19 000	19 000	14 000	12 000
Impairment	0	0	0	0
Expenditure	9 453 000	9 513 000	7 943 000	6 298 000
Operating Profit	610 000	395 000	549 000	285 000
Financial Income	0	0	0	0
Financial Costs	1 000	0	0	1 000
Financial Balance	−1 000	0	0	−1 000
Dividends	0	0	0	0
Net Income	384 000	318 000	454 000	285 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	−2 000	12 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	26 000	45 000	65 000	0
Total Tangible Assets	26 000	45 000	63 000	12 000
Total Fiancial Fixed Assets	62 000	32 000	32 000	32 000
Total Fixed Assets	89 000	77 000	96 000	45 000
Stock	2 837 000	2 497 000	2 083 000	1 777 000
Total Investments	0	0	0	0
Cash, Bank	328 000	562 000	611 000	488 000
Total Current Assets	3 397 000	3 108 000	2 788 000	2 332 000
Total Assets	3 486 000	3 185 000	2 884 000	2 377 000
Total Equity	2 961 000	2 577 000	2 260 000	1 805 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	82 000	92 000	39 000	22 000
Unpaid Taxes	68 000	58 000	17 000	44 000
Dividends	0	0	0	0
Other Current Debt	150 000	381 000	474 000	507 000
Total Current Debt	524 000	608 000	625 000	572 000
Total Equity and Debt	3 486 000	3 185 000	2 884 000	2 377 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,97 %	12,34 %	20,09 %	15,79 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	6,06 %	3,99 %	6,46 %	4,33 %
Current Ratio	6,48	5,11	4,46	4,08
Quick Ratio	−1,47	−1,65	−1,91	−1,94
Equity Ratio	0,85	0,81	0,78	0,76
Gross Profit Margin	20,46 %	16,35 %	15,01 %	23,35 %