AUTOSERVICE AS

6517 KRISTIANSUND N

Finances

Return on Equity

14,43 %

Current Ratio

2,75

Debt-to-Equity Ratio

0,16

Key figures (NOK)	2022	2021	2020	2019
Revenue	108 863 000	132 093 000	89 056 000	87 663 000
Net Income	3 993 000	5 750 000	2 111 000	3 388 000
Total Assets	41 260 000	39 072 000	30 205 000	30 562 000
Total Equity	27 663 000	23 671 000	17 920 000	15 810 000

Income (NOK)	2022	2021	2020	2019
Revenue	108 863 000	132 093 000	89 056 000	87 663 000
Expenditure	103 692 000	124 555 000	86 143 000	83 528 000
Operating Profit	5 170 000	7 538 000	2 913 000	4 135 000
Financial Income	171 000	32 000	25 000	557 000
Financial Costs	213 000	189 000	248 000	479 000
Financial Balance	−42 000	−157 000	−223 000	78 000
Earnings Before Tax	5 128 000	7 382 000	2 691 000	4 213 000
Tax	1 136 000	1 631 000	580 000	825 000
Net Income	3 993 000	5 750 000	2 111 000	3 388 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	15 849 000	16 825 000	15 707 000	14 432 000
Total Current Assets	25 411 000	22 247 000	14 498 000	16 130 000
Total Assets	41 260 000	39 072 000	30 205 000	30 562 000
Total Retained Equity	23 863 000	19 871 000	14 120 000	12 010 000
Total Equity	27 663 000	23 671 000	17 920 000	15 810 000
Total Long-Term Debt	4 348 000	5 170 000	5 965 000	9 763 000
Total Current Debt	9 249 000	10 231 000	6 320 000	4 990 000
Total Equity and Debt	41 260 000	39 072 000	30 205 000	30 562 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	108 308 000	131 601 000	88 289 000	87 529 000
Other Income	554 000	492 000	767 000	134 000
Revenue	108 863 000	132 093 000	89 056 000	87 663 000
Cost of Goods Sold	86 799 000	108 433 000	72 366 000	69 188 000
Salary Costs	9 530 000	9 240 000	7 565 000	7 868 000
Depreciation	1 047 000	941 000	712 000	712 000
Impairment	0	0	0	0
Expenditure	103 692 000	124 555 000	86 143 000	83 528 000
Operating Profit	5 170 000	7 538 000	2 913 000	4 135 000
Financial Income	171 000	32 000	25 000	557 000
Financial Costs	213 000	189 000	248 000	479 000
Financial Balance	−42 000	−157 000	−223 000	78 000
Dividends	0	0	0	0
Net Income	3 993 000	5 750 000	2 111 000	3 388 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	247 000	366 000	333 000	104 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	3 007 000	2 817 000	2 826 000	1 629 000
Fixtures	1 828 000	2 874 000	1 781 000	1 932 000
Total Tangible Assets	4 835 000	5 690 000	4 606 000	3 560 000
Total Fiancial Fixed Assets	10 768 000	10 768 000	10 768 000	10 768 000
Total Fixed Assets	15 849 000	16 825 000	15 707 000	14 432 000
Stock	14 974 000	12 015 000	9 103 000	11 748 000
Total Investments	0	0	0	0
Cash, Bank	401 000	432 000	364 000	1 949 000
Total Current Assets	25 411 000	22 247 000	14 498 000	16 130 000
Total Assets	41 260 000	39 072 000	30 205 000	30 562 000
Total Equity	27 663 000	23 671 000	17 920 000	15 810 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 348 000	5 170 000	5 965 000	9 763 000
Creditors	2 104 000	3 396 000	1 206 000	833 000
Unpaid Taxes	2 110 000	1 232 000	993 000	1 221 000
Dividends	0	0	0	0
Other Current Debt	4 019 000	3 939 000	3 312 000	2 034 000
Total Current Debt	9 249 000	10 231 000	6 320 000	4 990 000
Total Equity and Debt	41 260 000	39 072 000	30 205 000	30 562 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,43 %	24,29 %	11,78 %	21,43 %
Debt-to-Equity Ratio	0,16	0,22	0,33	0,62
Operating Profit Margin	4,75 %	5,71 %	3,27 %	4,72 %
Current Ratio	2,75	2,17	2,29	3,23
Quick Ratio	−4,44	−12,47	−5,21	−2,39
Equity Ratio	0,67	0,61	0,59	0,52
Gross Profit Margin	20,27 %	17,91 %	18,74 %	21,08 %