AAGE VOLD AUTOSALG AS

7504 STJØRDAL

Finances

Share Ownership

Return on Equity

22,63 %

Current Ratio

2,69

Debt-to-Equity Ratio

1,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	132 168 000	88 972 000	92 684 000	65 487 000
Net Income	1 937 000	3 048 000	6 280 000	2 826 000
Total Assets	28 547 000	24 862 000	20 230 000	18 672 000
Total Equity	8 561 000	8 725 000	5 693 000	9 422 000

Income (NOK)	2022	2021	2020	2019
Revenue	132 168 000	88 972 000	92 684 000	65 487 000
Expenditure	128 929 000	84 847 000	84 541 000	61 748 000
Operating Profit	3 239 000	4 125 000	8 144 000	3 738 000
Financial Income	38 000	18 000	13 000	9 000
Financial Costs	795 000	221 000	91 000	124 000
Financial Balance	−757 000	−203 000	−78 000	−115 000
Earnings Before Tax	2 482 000	3 922 000	8 066 000	3 624 000
Tax	545 000	874 000	1 785 000	798 000
Net Income	1 937 000	3 048 000	6 280 000	2 826 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	830 000	966 000	45 000	50 000
Total Current Assets	27 717 000	23 897 000	20 185 000	18 622 000
Total Assets	28 547 000	24 862 000	20 230 000	18 672 000
Total Retained Equity	8 461 000	8 625 000	5 593 000	9 322 000
Total Equity	8 561 000	8 725 000	5 693 000	9 422 000
Total Long-Term Debt	9 670 000	128 000	1 171 000	5 409 000
Total Current Debt	10 316 000	16 010 000	13 366 000	3 841 000
Total Equity and Debt	28 547 000	24 862 000	20 230 000	18 672 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	130 497 000	88 319 000	91 217 000	64 916 000
Other Income	1 671 000	652 000	1 467 000	571 000
Revenue	132 168 000	88 972 000	92 684 000	65 487 000
Cost of Goods Sold	123 399 000	80 505 000	80 651 000	58 695 000
Salary Costs	3 139 000	2 316 000	2 433 000	2 051 000
Depreciation	179 000	127 000	4 000	4 000
Impairment	0	0	0	0
Expenditure	128 929 000	84 847 000	84 541 000	61 748 000
Operating Profit	3 239 000	4 125 000	8 144 000	3 738 000
Financial Income	38 000	18 000	13 000	9 000
Financial Costs	795 000	221 000	91 000	124 000
Financial Balance	−757 000	−203 000	−78 000	−115 000
Dividends	0	0	10 000 000	0
Net Income	1 937 000	3 048 000	6 280 000	2 826 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	12 000	13 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	389 000	432 000	33 000	37 000
Fixtures	441 000	534 000	0	0
Total Tangible Assets	830 000	966 000	33 000	37 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	830 000	966 000	45 000	50 000
Stock	25 809 000	22 550 000	17 707 000	17 396 000
Total Investments	0	0	0	0
Cash, Bank	221 000	93 000	150 000	90 000
Total Current Assets	27 717 000	23 897 000	20 185 000	18 622 000
Total Assets	28 547 000	24 862 000	20 230 000	18 672 000
Total Equity	8 561 000	8 725 000	5 693 000	9 422 000
Short-Term Group Debt	5 343 000	9 933 000	44 000	34 000
Total Long-Term Debt	9 670 000	128 000	1 171 000	5 409 000
Creditors	1 184 000	42 000	611 000	216 000
Unpaid Taxes	193 000	141 000	204 000	133 000
Dividends	0	0	10 000 000	0
Other Current Debt	3 055 000	5 049 000	725 000	2 667 000
Total Current Debt	10 316 000	16 010 000	13 366 000	3 841 000
Total Equity and Debt	28 547 000	24 862 000	20 230 000	18 672 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,63 %	34,93 %	110,31 %	29,99 %
Debt-to-Equity Ratio	1,13	0,01	0,21	0,57
Operating Profit Margin	2,45 %	4,64 %	8,79 %	5,71 %
Current Ratio	2,69	1,49	1,51	4,85
Quick Ratio	−1,79	−3,65	−4,65	−1,37
Equity Ratio	0,3	0,35	0,28	0,5
Gross Profit Margin	6,63 %	9,52 %	12,98 %	10,37 %