AUTOFORSYNING AS

8517 NARVIK

Finances

Share Ownership

Return on Equity

19,04 %

Current Ratio

0,18

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 306 000	1 508 000	1 300 000	1 358 000
Net Income	309 000	496 000	365 000	316 000
Total Assets	6 544 000	6 844 000	6 651 000	6 906 000
Total Equity	1 623 000	1 314 000	818 000	453 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 306 000	1 508 000	1 300 000	1 358 000
Expenditure	879 000	873 000	841 000	954 000
Operating Profit	428 000	635 000	459 000	405 000
Financial Income	3 000	5 000	9 000	0
Financial Costs	27 000	1 000	0	0
Financial Balance	−24 000	4 000	9 000	0
Earnings Before Tax	404 000	639 000	468 000	405 000
Tax	95 000	143 000	103 000	89 000
Net Income	309 000	496 000	365 000	316 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 675 000	5 935 000	5 938 000	6 164 000
Total Current Assets	869 000	909 000	713 000	742 000
Total Assets	6 544 000	6 844 000	6 651 000	6 906 000
Total Retained Equity	1 123 000	814 000	318 000	−47 000
Total Equity	1 623 000	1 314 000	818 000	453 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	4 921 000	5 530 000	5 833 000	6 453 000
Total Equity and Debt	6 544 000	6 844 000	6 651 000	6 906 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	237 000	330 000	274 000	371 000
Other Income	1 069 000	1 178 000	1 026 000	987 000
Revenue	1 306 000	1 508 000	1 300 000	1 358 000
Cost of Goods Sold	188 000	183 000	181 000	304 000
Salary Costs	275 000	272 000	270 000	266 000
Depreciation	287 000	284 000	269 000	266 000
Impairment	0	0	0	0
Expenditure	879 000	873 000	841 000	954 000
Operating Profit	428 000	635 000	459 000	405 000
Financial Income	3 000	5 000	9 000	0
Financial Costs	27 000	1 000	0	0
Financial Balance	−24 000	4 000	9 000	0
Dividends	0	0	0	0
Net Income	309 000	496 000	365 000	316 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	80 000	53 000	65 000	38 000
Real Eastate	5 254 000	5 458 000	5 662 000	5 867 000
Machinery and Plant Facilities	9 000	12 000	14 000	0
Fixtures	332 000	412 000	197 000	259 000
Total Tangible Assets	5 595 000	5 882 000	5 874 000	6 126 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 675 000	5 935 000	5 938 000	6 164 000
Stock	61 000	63 000	71 000	61 000
Total Investments	273 000	301 000	0	0
Cash, Bank	137 000	159 000	306 000	331 000
Total Current Assets	869 000	909 000	713 000	742 000
Total Assets	6 544 000	6 844 000	6 651 000	6 906 000
Total Equity	1 623 000	1 314 000	818 000	453 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	62 000	27 000	5 000	47 000
Unpaid Taxes	29 000	37 000	45 000	−256 000
Dividends	0	0	0	0
Other Current Debt	4 708 000	5 335 000	5 654 000	6 638 000
Total Current Debt	4 921 000	5 530 000	5 833 000	6 453 000
Total Equity and Debt	6 544 000	6 844 000	6 651 000	6 906 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,04 %	37,75 %	44,62 %	69,76 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	32,77 %	42,11 %	35,31 %	29,82 %
Current Ratio	0,18	0,16	0,12	0,11
Quick Ratio	0,18	0,17	0,12	0,12
Equity Ratio	0,25	0,19	0,12	0,07
Gross Profit Margin	85,6 %	87,86 %	86,08 %	77,61 %