AUTOPAINT AS

1900 FETSUND

Finances

Share Ownership

Return on Equity

107,27 %

Current Ratio

1,41

Debt-to-Equity Ratio

0,74

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 995 000	5 681 000	6 029 000	6 545 000
Net Income	723 000	−224 000	334 000	314 000
Total Assets	3 010 000	1 018 000	1 091 000	819 000
Total Equity	674 000	−50 000	174 000	−160 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 995 000	5 681 000	6 029 000	6 545 000
Expenditure	8 101 000	5 957 000	5 665 000	6 200 000
Operating Profit	894 000	−276 000	364 000	345 000
Financial Income	5 000	2 000	2 000	4 000
Financial Costs	36 000	13 000	18 000	35 000
Financial Balance	−31 000	−11 000	−16 000	−31 000
Earnings Before Tax	862 000	−287 000	348 000	314 000
Tax	139 000	−63 000	14 000	0
Net Income	723 000	−224 000	334 000	314 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	429 000	499 000	547 000	186 000
Total Current Assets	2 580 000	519 000	544 000	633 000
Total Assets	3 010 000	1 018 000	1 091 000	819 000
Total Retained Equity	574 000	−150 000	74 000	−260 000
Total Equity	674 000	−50 000	174 000	−160 000
Total Long-Term Debt	502 000	372 000	520 000	493 000
Total Current Debt	1 834 000	696 000	397 000	487 000
Total Equity and Debt	3 010 000	1 018 000	1 091 000	819 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 995 000	5 611 000	5 958 000	6 534 000
Other Income	1 000	71 000	71 000	11 000
Revenue	8 995 000	5 681 000	6 029 000	6 545 000
Cost of Goods Sold	2 220 000	2 250 000	2 787 000	3 310 000
Salary Costs	3 740 000	2 591 000	1 769 000	1 777 000
Depreciation	112 000	68 000	55 000	53 000
Impairment	0	0	0	0
Expenditure	8 101 000	5 957 000	5 665 000	6 200 000
Operating Profit	894 000	−276 000	364 000	345 000
Financial Income	5 000	2 000	2 000	4 000
Financial Costs	36 000	13 000	18 000	35 000
Financial Balance	−31 000	−11 000	−16 000	−31 000
Dividends	0	0	0	0
Net Income	723 000	−224 000	334 000	314 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	49 000	49 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	51 000	148 000	335 000	44 000
Fixtures	329 000	302 000	212 000	142 000
Total Tangible Assets	381 000	450 000	547 000	186 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	429 000	499 000	547 000	186 000
Stock	445 000	190 000	90 000	356 000
Total Investments	0	0	0	0
Cash, Bank	1 191 000	264 000	216 000	77 000
Total Current Assets	2 580 000	519 000	544 000	633 000
Total Assets	3 010 000	1 018 000	1 091 000	819 000
Total Equity	674 000	−50 000	174 000	−160 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	502 000	372 000	520 000	493 000
Creditors	156 000	14 000	63 000	87 000
Unpaid Taxes	794 000	274 000	213 000	92 000
Dividends	0	0	0	0
Other Current Debt	746 000	408 000	121 000	308 000
Total Current Debt	1 834 000	696 000	397 000	487 000
Total Equity and Debt	3 010 000	1 018 000	1 091 000	819 000

Financial indicators	2022	2021	2020	2019
Return on Equity	107,27 %	448 %	191,95 %	−196,25 %
Debt-to-Equity Ratio	0,74	−7,44	2,99	−3,08
Operating Profit Margin	9,94 %	−4,86 %	6,04 %	5,27 %
Current Ratio	1,41	0,75	1,37	1,3
Quick Ratio	1,86	1,03	1,77	4,83
Equity Ratio	0,22	−0,05	0,16	−0,2
Gross Profit Margin	75,32 %	60,39 %	53,77 %	49,43 %