AUTO 2000 EIENDOM AS

4314 SANDNES

Finances

Return on Equity

119,29 %

Current Ratio

0,05

Debt-to-Equity Ratio

11,18

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 538 000	3 483 000	3 530 000	3 608 000
Net Income	1 670 000	1 766 000	1 676 000	1 863 000
Total Assets	21 232 000	22 175 000	22 430 000	24 317 000
Total Equity	1 400 000	1 289 000	1 239 000	1 541 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 538 000	3 483 000	3 530 000	3 608 000
Expenditure	651 000	732 000	802 000	823 000
Operating Profit	2 886 000	2 751 000	2 728 000	2 785 000
Financial Income	11 000	29 000	14 000	350 000
Financial Costs	815 000	508 000	582 000	826 000
Financial Balance	−804 000	−479 000	−568 000	−476 000
Earnings Before Tax	2 082 000	2 273 000	2 160 000	2 310 000
Tax	412 000	506 000	484 000	447 000
Net Income	1 670 000	1 766 000	1 676 000	1 863 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	21 013 000	21 437 000	21 705 000	22 392 000
Total Current Assets	219 000	737 000	725 000	1 924 000
Total Assets	21 232 000	22 175 000	22 430 000	24 317 000
Total Retained Equity	161 000	50 000	0	7 000
Total Equity	1 400 000	1 289 000	1 239 000	1 541 000
Total Long-Term Debt	15 652 000	17 092 000	18 501 000	19 250 000
Total Current Debt	4 181 000	3 793 000	2 689 000	3 525 000
Total Equity and Debt	21 232 000	22 175 000	22 430 000	24 317 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 538 000	3 483 000	3 530 000	3 554 000
Other Income	0	0	0	54 000
Revenue	3 538 000	3 483 000	3 530 000	3 608 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	424 000	546 000	599 000	614 000
Impairment	0	0	0	0
Expenditure	651 000	732 000	802 000	823 000
Operating Profit	2 886 000	2 751 000	2 728 000	2 785 000
Financial Income	11 000	29 000	14 000	350 000
Financial Costs	815 000	508 000	582 000	826 000
Financial Balance	−804 000	−479 000	−568 000	−476 000
Dividends	0	0	0	0
Net Income	1 670 000	1 766 000	1 676 000	1 863 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	20 501 000	20 922 000	21 164 000	21 697 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	101 000	103 000	130 000	195 000
Total Tangible Assets	20 601 000	21 025 000	21 293 000	21 892 000
Total Fiancial Fixed Assets	412 000	412 000	412 000	500 000
Total Fixed Assets	21 013 000	21 437 000	21 705 000	22 392 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	206 000	724 000	525 000	1 755 000
Total Current Assets	219 000	737 000	725 000	1 924 000
Total Assets	21 232 000	22 175 000	22 430 000	24 317 000
Total Equity	1 400 000	1 289 000	1 239 000	1 541 000
Short-Term Group Debt	3 936 000	3 550 000	2 536 000	3 359 000
Total Long-Term Debt	15 652 000	17 092 000	18 501 000	19 250 000
Creditors	37 000	28 000	19 000	19 000
Unpaid Taxes	110 000	110 000	112 000	112 000
Dividends	0	0	0	0
Other Current Debt	35 000	24 000	23 000	35 000
Total Current Debt	4 181 000	3 793 000	2 689 000	3 525 000
Total Equity and Debt	21 232 000	22 175 000	22 430 000	24 317 000

Financial indicators	2022	2021	2020	2019
Return on Equity	119,29 %	137,01 %	135,27 %	120,9 %
Debt-to-Equity Ratio	11,18	13,26	14,93	12,49
Operating Profit Margin	81,57 %	78,98 %	77,28 %	77,19 %
Current Ratio	0,05	0,19	0,27	0,55
Quick Ratio	0,05	0,19	0,27	0,55
Equity Ratio	0,07	0,06	0,06	0,06
Gross Profit Margin	100 %	100 %	100 %	100 %