AS AUTO ELEKTRO

6517 KRISTIANSUND N

Finances

Share Ownership

Return on Equity

25,05 %

Current Ratio

1,89

Debt-to-Equity Ratio

0,92

Key figures (NOK)	2022	2021	2020	2019
Revenue	33 756 000	29 528 000	30 699 000	26 180 000
Net Income	1 690 000	1 067 000	1 361 000	524 000
Total Assets	17 948 000	16 735 000	16 097 000	12 637 000
Total Equity	6 747 000	5 057 000	4 240 000	2 879 000

Income (NOK)	2022	2021	2020	2019
Revenue	33 756 000	29 528 000	30 699 000	26 180 000
Expenditure	31 383 000	27 996 000	28 744 000	25 259 000
Operating Profit	2 372 000	1 532 000	1 955 000	921 000
Financial Income	68 000	50 000	47 000	56 000
Financial Costs	273 000	214 000	251 000	304 000
Financial Balance	−205 000	−164 000	−204 000	−248 000
Earnings Before Tax	2 167 000	1 368 000	1 752 000	673 000
Tax	477 000	301 000	390 000	149 000
Net Income	1 690 000	1 067 000	1 361 000	524 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 501 000	8 620 000	8 690 000	7 692 000
Total Current Assets	9 447 000	8 115 000	7 406 000	4 945 000
Total Assets	17 948 000	16 735 000	16 097 000	12 637 000
Total Retained Equity	6 647 000	4 957 000	4 140 000	2 779 000
Total Equity	6 747 000	5 057 000	4 240 000	2 879 000
Total Long-Term Debt	6 193 000	6 654 000	7 395 000	6 738 000
Total Current Debt	5 008 000	5 024 000	4 462 000	3 020 000
Total Equity and Debt	17 948 000	16 735 000	16 097 000	12 637 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	32 394 000	28 828 000	29 512 000	25 288 000
Other Income	1 361 000	700 000	1 186 000	892 000
Revenue	33 756 000	29 528 000	30 699 000	26 180 000
Cost of Goods Sold	16 910 000	14 887 000	16 672 000	13 471 000
Salary Costs	9 819 000	9 117 000	8 377 000	7 736 000
Depreciation	686 000	567 000	500 000	493 000
Impairment	0	0	0	0
Expenditure	31 383 000	27 996 000	28 744 000	25 259 000
Operating Profit	2 372 000	1 532 000	1 955 000	921 000
Financial Income	68 000	50 000	47 000	56 000
Financial Costs	273 000	214 000	251 000	304 000
Financial Balance	−205 000	−164 000	−204 000	−248 000
Dividends	0	0	0	0
Net Income	1 690 000	1 067 000	1 361 000	524 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	95 000
Real Eastate	5 635 000	5 835 000	6 036 000	6 236 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 849 000	2 637 000	2 604 000	1 191 000
Total Tangible Assets	8 484 000	8 472 000	8 640 000	7 427 000
Total Fiancial Fixed Assets	17 000	148 000	50 000	170 000
Total Fixed Assets	8 501 000	8 620 000	8 690 000	7 692 000
Stock	3 362 000	2 407 000	2 407 000	2 051 000
Total Investments	0	0	5 000	7 000
Cash, Bank	3 390 000	3 161 000	2 487 000	1 580 000
Total Current Assets	9 447 000	8 115 000	7 406 000	4 945 000
Total Assets	17 948 000	16 735 000	16 097 000	12 637 000
Total Equity	6 747 000	5 057 000	4 240 000	2 879 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 193 000	6 654 000	7 395 000	6 738 000
Creditors	2 024 000	2 737 000	2 028 000	1 302 000
Unpaid Taxes	1 647 000	1 253 000	1 593 000	926 000
Dividends	0	0	0	0
Other Current Debt	925 000	861 000	841 000	792 000
Total Current Debt	5 008 000	5 024 000	4 462 000	3 020 000
Total Equity and Debt	17 948 000	16 735 000	16 097 000	12 637 000

Financial indicators	2022	2021	2020	2019
Return on Equity	25,05 %	21,1 %	32,1 %	18,2 %
Debt-to-Equity Ratio	0,92	1,32	1,74	2,34
Operating Profit Margin	7,03 %	5,19 %	6,37 %	3,52 %
Current Ratio	1,89	1,62	1,66	1,64
Quick Ratio	5,74	3,1	3,6	5,1
Equity Ratio	0,38	0,3	0,26	0,23
Gross Profit Margin	49,91 %	49,58 %	45,69 %	48,54 %