AUTOLAKK AS

5355 KNARREVIK

Finances

Share Ownership

Return on Equity

17,67 %

Current Ratio

1,89

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 512 000	12 572 000	12 571 000	13 637 000
Net Income	606 000	601 000	651 000	1 012 000
Total Assets	6 589 000	5 545 000	5 946 000	6 747 000
Total Equity	3 430 000	3 409 000	3 393 000	3 327 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 512 000	12 572 000	12 571 000	13 637 000
Expenditure	12 726 000	11 808 000	11 717 000	12 350 000
Operating Profit	786 000	765 000	854 000	1 286 000
Financial Income	5 000	2 000	6 000	19 000
Financial Costs	0	0	0	0
Financial Balance	5 000	2 000	6 000	19 000
Earnings Before Tax	791 000	767 000	859 000	1 305 000
Tax	185 000	165 000	208 000	292 000
Net Income	606 000	601 000	651 000	1 012 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	627 000	800 000	796 000	519 000
Total Current Assets	5 962 000	4 745 000	5 150 000	6 228 000
Total Assets	6 589 000	5 545 000	5 946 000	6 747 000
Total Retained Equity	610 000	589 000	573 000	507 000
Total Equity	3 430 000	3 409 000	3 393 000	3 327 000
Total Long-Term Debt	0	0	0	6 000
Total Current Debt	3 159 000	2 136 000	2 554 000	3 414 000
Total Equity and Debt	6 589 000	5 545 000	5 946 000	6 747 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 512 000	12 572 000	12 571 000	13 637 000
Other Income	0	0	0	0
Revenue	13 512 000	12 572 000	12 571 000	13 637 000
Cost of Goods Sold	7 937 000	7 565 000	7 497 000	7 728 000
Salary Costs	2 508 000	2 164 000	2 055 000	2 063 000
Depreciation	173 000	222 000	224 000	133 000
Impairment	0	0	0	0
Expenditure	12 726 000	11 808 000	11 717 000	12 350 000
Operating Profit	786 000	765 000	854 000	1 286 000
Financial Income	5 000	2 000	6 000	19 000
Financial Costs	0	0	0	0
Financial Balance	5 000	2 000	6 000	19 000
Dividends	0	0	0	0
Net Income	606 000	601 000	651 000	1 012 000

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	627 000	800 000	796 000	519 000
Total Tangible Assets	627 000	800 000	796 000	519 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	627 000	800 000	796 000	519 000
Stock	1 886 000	1 521 000	1 649 000	1 990 000
Total Investments	0	0	0	0
Cash, Bank	2 762 000	1 853 000	2 361 000	3 256 000
Total Current Assets	5 962 000	4 745 000	5 150 000	6 228 000
Total Assets	6 589 000	5 545 000	5 946 000	6 747 000
Total Equity	3 430 000	3 409 000	3 393 000	3 327 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	6 000
Creditors	1 578 000	635 000	446 000	644 000
Unpaid Taxes	322 000	228 000	335 000	184 000
Dividends	0	0	0	0
Other Current Debt	1 239 000	1 272 000	1 724 000	2 532 000
Total Current Debt	3 159 000	2 136 000	2 554 000	3 414 000
Total Equity and Debt	6 589 000	5 545 000	5 946 000	6 747 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,67 %	17,63 %	19,19 %	30,42 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	5,82 %	6,08 %	6,79 %	9,43 %
Current Ratio	1,89	2,22	2,02	1,82
Quick Ratio	4,68	7,72	5,69	4,37
Equity Ratio	0,52	0,61	0,57	0,49
Gross Profit Margin	41,26 %	39,83 %	40,36 %	43,33 %