AKV AUTO AS

1340 SKUI

Finances

Share Ownership

Return on Equity

2,07 %

Current Ratio

8,75

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 443 000	2 548 000	4 730 000	3 363 000
Net Income	19 000	−106 000	77 000	−124 000
Total Assets	1 059 000	979 000	1 193 000	1 058 000
Total Equity	916 000	898 000	1 004 000	926 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 443 000	2 548 000	4 730 000	3 363 000
Expenditure	3 424 000	2 654 000	4 655 000	3 084 000
Operating Profit	19 000	−107 000	76 000	−125 000
Financial Income	1 000	1 000	1 000	1 000
Financial Costs	1 000	1 000	0	0
Financial Balance	0	0	1 000	1 000
Earnings Before Tax	19 000	−106 000	77 000	−124 000
Tax	0	0	0	0
Net Income	19 000	−106 000	77 000	−124 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	1 059 000	979 000	1 193 000	1 058 000
Total Assets	1 059 000	979 000	1 193 000	1 058 000
Total Retained Equity	816 000	798 000	904 000	826 000
Total Equity	916 000	898 000	1 004 000	926 000
Total Long-Term Debt	22 000	22 000	25 000	25 000
Total Current Debt	121 000	60 000	164 000	108 000
Total Equity and Debt	1 059 000	979 000	1 193 000	1 058 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 820 000	1 500 000	3 457 000	2 788 000
Other Income	623 000	1 048 000	1 273 000	575 000
Revenue	3 443 000	2 548 000	4 730 000	3 363 000
Cost of Goods Sold	2 167 000	1 628 000	3 325 000	2 055 000
Salary Costs	613 000	399 000	718 000	494 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	3 424 000	2 654 000	4 655 000	3 084 000
Operating Profit	19 000	−107 000	76 000	−125 000
Financial Income	1 000	1 000	1 000	1 000
Financial Costs	1 000	1 000	0	0
Financial Balance	0	0	1 000	1 000
Dividends	0	0	0	0
Net Income	19 000	−106 000	77 000	−124 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	841 000	862 000	206 000	443 000
Total Investments	0	0	0	0
Cash, Bank	175 000	101 000	749 000	363 000
Total Current Assets	1 059 000	979 000	1 193 000	1 058 000
Total Assets	1 059 000	979 000	1 193 000	1 058 000
Total Equity	916 000	898 000	1 004 000	926 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	22 000	22 000	25 000	25 000
Creditors	18 000	7 000	20 000	4 000
Unpaid Taxes	50 000	−4 000	90 000	39 000
Dividends	0	0	0	0
Other Current Debt	52 000	57 000	54 000	64 000
Total Current Debt	121 000	60 000	164 000	108 000
Total Equity and Debt	1 059 000	979 000	1 193 000	1 058 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,07 %	−11,8 %	7,67 %	−13,39 %
Debt-to-Equity Ratio	0,02	0,02	0,02	0,03
Operating Profit Margin	0,55 %	−4,2 %	1,61 %	−3,72 %
Current Ratio	8,75	16,32	7,27	9,8
Quick Ratio	−1,47	−1,22	−28,4	−3,16
Equity Ratio	0,86	0,92	0,84	0,88
Gross Profit Margin	37,06 %	36,11 %	29,7 %	38,89 %