AUTOSERVICE SOLØR AS

2280 GJESÅSEN

Finances

Share Ownership

Return on Equity

33,87 %

Current Ratio

2,66

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	23 577 000	26 136 000	23 193 000	20 336 000
Net Income	2 835 000	2 144 000	1 905 000	1 458 000
Total Assets	12 753 000	10 870 000	9 572 000	8 366 000
Total Equity	8 371 000	6 535 000	5 392 000	4 487 000

Income (NOK)	2022	2021	2020	2019
Revenue	23 577 000	26 136 000	23 193 000	20 336 000
Expenditure	20 853 000	23 231 000	21 528 000	18 495 000
Operating Profit	3 597 000	2 748 000	2 417 000	1 837 000
Financial Income	55 000	22 000	46 000	57 000
Financial Costs	17 000	19 000	22 000	24 000
Financial Balance	38 000	3 000	24 000	33 000
Earnings Before Tax	3 635 000	2 750 000	2 442 000	1 870 000
Tax	800 000	607 000	537 000	411 000
Net Income	2 835 000	2 144 000	1 905 000	1 458 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 094 000	926 000	918 000	1 029 000
Total Current Assets	11 659 000	9 944 000	8 654 000	7 338 000
Total Assets	12 753 000	10 870 000	9 572 000	8 366 000
Total Retained Equity	8 221 000	6 385 000	5 242 000	4 337 000
Total Equity	8 371 000	6 535 000	5 392 000	4 487 000
Total Long-Term Debt	0	0	1 000	18 000
Total Current Debt	4 383 000	4 334 000	4 180 000	3 862 000
Total Equity and Debt	12 753 000	10 870 000	9 572 000	8 366 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	23 507 000	26 059 000	23 193 000	20 216 000
Other Income	70 000	76 000	0	120 000
Revenue	23 577 000	26 136 000	23 193 000	20 336 000
Cost of Goods Sold	13 484 000	15 543 000	14 762 000	11 923 000
Salary Costs	4 393 000	5 224 000	4 480 000	4 330 000
Depreciation	365 000	294 000	301 000	257 000
Impairment	0	0	0	0
Expenditure	20 853 000	23 231 000	21 528 000	18 495 000
Operating Profit	3 597 000	2 748 000	2 417 000	1 837 000
Financial Income	55 000	22 000	46 000	57 000
Financial Costs	17 000	19 000	22 000	24 000
Financial Balance	38 000	3 000	24 000	33 000
Dividends	1 000 000	1 000 000	1 000 000	1 000 000
Net Income	2 835 000	2 144 000	1 905 000	1 458 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	21 000	4 000	0	0
Real Eastate	225 000	319 000	351 000	448 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	847 000	603 000	566 000	580 000
Total Tangible Assets	1 073 000	922 000	917 000	1 029 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 094 000	926 000	918 000	1 029 000
Stock	2 778 000	2 122 000	2 558 000	1 798 000
Total Investments	0	0	0	0
Cash, Bank	7 094 000	5 682 000	5 056 000	4 756 000
Total Current Assets	11 659 000	9 944 000	8 654 000	7 338 000
Total Assets	12 753 000	10 870 000	9 572 000	8 366 000
Total Equity	8 371 000	6 535 000	5 392 000	4 487 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	1 000	18 000
Creditors	988 000	1 186 000	1 405 000	1 341 000
Unpaid Taxes	876 000	861 000	814 000	750 000
Dividends	1 000 000	1 000 000	1 000 000	1 000 000
Other Current Debt	701 000	676 000	407 000	359 000
Total Current Debt	4 383 000	4 334 000	4 180 000	3 862 000
Total Equity and Debt	12 753 000	10 870 000	9 572 000	8 366 000

Financial indicators	2022	2021	2020	2019
Return on Equity	33,87 %	32,81 %	35,33 %	32,49 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	15,26 %	10,51 %	10,42 %	9,03 %
Current Ratio	2,66	2,29	2,07	1,9
Quick Ratio	7,26	4,5	5,34	3,56
Equity Ratio	0,66	0,6	0,56	0,54
Gross Profit Margin	42,81 %	40,53 %	36,35 %	41,37 %