AF AUTO AS

3510 HØNEFOSS

Finances

Share Ownership

Return on Equity

89,26 %

Current Ratio

1,26

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 278 000	6 768 000	2 003 000	1 808 000
Net Income	889 000	1 457 000	663 000	435 000
Total Assets	4 720 000	3 444 000	2 255 000	2 124 000
Total Equity	996 000	886 000	429 000	366 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 278 000	6 768 000	2 003 000	1 808 000
Expenditure	3 137 000	4 899 000	1 151 000	1 251 000
Operating Profit	1 141 000	1 868 000	851 000	557 000
Financial Income	0	0	0	0
Financial Costs	1 000	0	1 000	0
Financial Balance	−1 000	0	−1 000	0
Earnings Before Tax	1 140 000	1 868 000	850 000	557 000
Tax	251 000	411 000	187 000	123 000
Net Income	889 000	1 457 000	663 000	435 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	28 000	0	5 000	2 000
Total Current Assets	4 691 000	3 444 000	2 250 000	2 122 000
Total Assets	4 720 000	3 444 000	2 255 000	2 124 000
Total Retained Equity	973 000	864 000	407 000	344 000
Total Equity	996 000	886 000	429 000	366 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 724 000	2 558 000	1 825 000	1 758 000
Total Equity and Debt	4 720 000	3 444 000	2 255 000	2 124 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 290 000	6 698 000	2 073 000	1 808 000
Other Income	−13 000	70 000	−70 000	0
Revenue	4 278 000	6 768 000	2 003 000	1 808 000
Cost of Goods Sold	3 050 000	4 866 000	1 112 000	1 227 000
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	3 137 000	4 899 000	1 151 000	1 251 000
Operating Profit	1 141 000	1 868 000	851 000	557 000
Financial Income	0	0	0	0
Financial Costs	1 000	0	1 000	0
Financial Balance	−1 000	0	−1 000	0
Dividends	0	1 000 000	600 000	400 000
Net Income	889 000	1 457 000	663 000	435 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	28 000	0	5 000	2 000
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	28 000	0	5 000	2 000
Stock	640 000	358 000	304 000	140 000
Total Investments	0	0	0	0
Cash, Bank	754 000	874 000	315 000	989 000
Total Current Assets	4 691 000	3 444 000	2 250 000	2 122 000
Total Assets	4 720 000	3 444 000	2 255 000	2 124 000
Total Equity	996 000	886 000	429 000	366 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	2 095 000	535 000	308 000	615 000
Unpaid Taxes	553 000	223 000	253 000	61 000
Dividends	0	1 000 000	600 000	400 000
Other Current Debt	1 017 000	393 000	474 000	559 000
Total Current Debt	3 724 000	2 558 000	1 825 000	1 758 000
Total Equity and Debt	4 720 000	3 444 000	2 255 000	2 124 000

Financial indicators	2022	2021	2020	2019
Return on Equity	89,26 %	164,45 %	154,55 %	118,85 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	26,67 %	27,6 %	42,49 %	30,81 %
Current Ratio	1,26	1,35	1,23	1,21
Quick Ratio	1,52	1,57	1,48	1,31
Equity Ratio	0,21	0,26	0,19	0,17
Gross Profit Margin	28,71 %	28,1 %	44,48 %	32,13 %