AUTO NORD AS

9013 TROMSØ

Finances

Return on Equity

5,85 %

Current Ratio

6,23

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 030 000	4 497 000	5 106 000	7 609 000
Net Income	489 000	995 000	579 000	677 000
Total Assets	9 574 000	14 572 000	13 649 000	13 722 000
Total Equity	8 352 000	9 063 000	12 268 000	12 290 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 030 000	4 497 000	5 106 000	7 609 000
Expenditure	2 554 000	3 340 000	4 526 000	6 929 000
Operating Profit	475 000	1 157 000	579 000	679 000
Financial Income	152 000	118 000	164 000	189 000
Financial Costs	0	0	1 000	0
Financial Balance	152 000	118 000	163 000	189 000
Earnings Before Tax	627 000	1 275 000	742 000	868 000
Tax	138 000	281 000	163 000	191 000
Net Income	489 000	995 000	579 000	677 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 964 000	930 000	983 000	1 081 000
Total Current Assets	7 610 000	13 641 000	12 666 000	12 642 000
Total Assets	9 574 000	14 572 000	13 649 000	13 722 000
Total Retained Equity	8 244 000	8 955 000	12 160 000	12 182 000
Total Equity	8 352 000	9 063 000	12 268 000	12 290 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 222 000	5 509 000	1 381 000	1 432 000
Total Equity and Debt	9 574 000	14 572 000	13 649 000	13 722 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 019 000	2 664 000	5 091 000	7 573 000
Other Income	2 011 000	1 834 000	14 000	36 000
Revenue	3 030 000	4 497 000	5 106 000	7 609 000
Cost of Goods Sold	949 000	1 835 000	2 158 000	4 187 000
Salary Costs	1 426 000	1 238 000	1 787 000	1 988 000
Depreciation	0	4 000	7 000	40 000
Impairment	0	0	0	0
Expenditure	2 554 000	3 340 000	4 526 000	6 929 000
Operating Profit	475 000	1 157 000	579 000	679 000
Financial Income	152 000	118 000	164 000	189 000
Financial Costs	0	0	1 000	0
Financial Balance	152 000	118 000	163 000	189 000
Dividends	600 000	0	600 000	600 000
Net Income	489 000	995 000	579 000	677 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	409 000	425 000	474 000	564 000
Real Eastate	500 000	500 000	504 000	511 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	500 000	500 000	504 000	511 000
Total Fiancial Fixed Assets	1 055 000	5 000	5 000	5 000
Total Fixed Assets	1 964 000	930 000	983 000	1 081 000
Stock	0	179 000	789 000	1 187 000
Total Investments	0	0	0	0
Cash, Bank	7 591 000	13 443 000	11 817 000	10 876 000
Total Current Assets	7 610 000	13 641 000	12 666 000	12 642 000
Total Assets	9 574 000	14 572 000	13 649 000	13 722 000
Total Equity	8 352 000	9 063 000	12 268 000	12 290 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	10 000	6 000	60 000	47 000
Unpaid Taxes	177 000	164 000	247 000	187 000
Dividends	600 000	0	600 000	600 000
Other Current Debt	313 000	5 106 000	400 000	416 000
Total Current Debt	1 222 000	5 509 000	1 381 000	1 432 000
Total Equity and Debt	9 574 000	14 572 000	13 649 000	13 722 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,85 %	10,98 %	4,72 %	5,51 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	15,68 %	25,73 %	11,34 %	8,92 %
Current Ratio	6,23	2,48	9,17	8,83
Quick Ratio	6,23	2,56	21,4	51,6
Equity Ratio	0,87	0,62	0,9	0,9
Gross Profit Margin	68,68 %	59,2 %	57,74 %	44,97 %