FS AUTOCO AS

4848 ARENDAL

Finances

Share Ownership

Return on Equity

19,52 %

Current Ratio

0,25

Debt-to-Equity Ratio

6,32

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 967 000	2 605 000	2 320 000	2 849 000
Net Income	563 000	525 000	369 000	74 000
Total Assets	23 426 000	24 430 000	24 980 000	26 208 000
Total Equity	2 884 000	2 243 000	1 718 000	1 349 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 967 000	2 605 000	2 320 000	2 849 000
Expenditure	1 582 000	1 390 000	1 175 000	1 878 000
Operating Profit	1 385 000	1 215 000	1 146 000	970 000
Financial Income	2 000	1 000	1 000	0
Financial Costs	665 000	542 000	674 000	876 000
Financial Balance	−663 000	−541 000	−673 000	−876 000
Earnings Before Tax	722 000	674 000	473 000	94 000
Tax	159 000	148 000	104 000	21 000
Net Income	563 000	525 000	369 000	74 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	22 858 000	23 694 000	24 440 000	25 356 000
Total Current Assets	568 000	737 000	540 000	852 000
Total Assets	23 426 000	24 430 000	24 980 000	26 208 000
Total Retained Equity	1 444 000	881 000	355 000	−13 000
Total Equity	2 884 000	2 243 000	1 718 000	1 349 000
Total Long-Term Debt	18 240 000	19 398 000	20 703 000	21 937 000
Total Current Debt	2 301 000	2 789 000	2 559 000	2 923 000
Total Equity and Debt	23 426 000	24 430 000	24 980 000	26 208 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 967 000	2 605 000	2 320 000	2 849 000
Other Income	0	0	0	0
Revenue	2 967 000	2 605 000	2 320 000	2 849 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	821 000	859 000	916 000	965 000
Impairment	0	0	0	0
Expenditure	1 582 000	1 390 000	1 175 000	1 878 000
Operating Profit	1 385 000	1 215 000	1 146 000	970 000
Financial Income	2 000	1 000	1 000	0
Financial Costs	665 000	542 000	674 000	876 000
Financial Balance	−663 000	−541 000	−673 000	−876 000
Dividends	0	0	0	0
Net Income	563 000	525 000	369 000	74 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	22 858 000	23 694 000	24 440 000	25 356 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	22 858 000	23 694 000	24 440 000	25 356 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	22 858 000	23 694 000	24 440 000	25 356 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	239 000	348 000	217 000	29 000
Total Current Assets	568 000	737 000	540 000	852 000
Total Assets	23 426 000	24 430 000	24 980 000	26 208 000
Total Equity	2 884 000	2 243 000	1 718 000	1 349 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	18 240 000	19 398 000	20 703 000	21 937 000
Creditors	312 000	45 000	104 000	218 000
Unpaid Taxes	0	78 000	104 000	183 000
Dividends	0	0	0	0
Other Current Debt	1 990 000	2 570 000	2 297 000	2 447 000
Total Current Debt	2 301 000	2 789 000	2 559 000	2 923 000
Total Equity and Debt	23 426 000	24 430 000	24 980 000	26 208 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,52 %	23,41 %	21,48 %	5,49 %
Debt-to-Equity Ratio	6,32	8,65	12,05	16,26
Operating Profit Margin	46,68 %	46,64 %	49,4 %	34,05 %
Current Ratio	0,25	0,26	0,21	0,29
Quick Ratio	0,25	0,26	0,21	0,29
Equity Ratio	0,12	0,09	0,07	0,05
Gross Profit Margin	100 %	100 %	100 %	100 %