IAUTO AS

1920 SØRUMSAND

Finances

Share Ownership

Return on Equity

35,86 %

Current Ratio

6,27

Debt-to-Equity Ratio

0,1

Key figures (NOK)	2021	2020	2019	2018
Revenue	30 776 000	29 727 000	35 406 000	12 583 000
Net Income	2 317 000	1 603 000	2 234 000	415 000
Total Assets	8 178 000	5 327 000	6 417 000	1 629 000
Total Equity	6 462 000	4 145 000	2 792 000	558 000

Income (NOK)	2021	2020	2019	2018
Revenue	30 776 000	29 727 000	35 406 000	12 583 000
Expenditure	27 504 000	28 048 000	32 213 000	12 043 000
Operating Profit	3 272 000	1 679 000	3 193 000	540 000
Financial Income	0	3 000	0	0
Financial Costs	37 000	11 000	3 000	1 000
Financial Balance	−37 000	−8 000	−3 000	−1 000
Earnings Before Tax	3 234 000	1 672 000	3 190 000	539 000
Tax	917 000	69 000	956 000	124 000
Net Income	2 317 000	1 603 000	2 234 000	415 000

Balance (NOK)	2021	2020	2019	2018
Total Fixed Assets	1 610 000	944 000	32 000	12 000
Total Current Assets	6 568 000	4 383 000	6 384 000	1 618 000
Total Assets	8 178 000	5 327 000	6 417 000	1 629 000
Total Retained Equity	6 362 000	4 045 000	2 692 000	458 000
Total Equity	6 462 000	4 145 000	2 792 000	558 000
Total Long-Term Debt	668 000	56 000	0	0
Total Current Debt	1 048 000	1 127 000	3 625 000	1 072 000
Total Equity and Debt	8 178 000	5 327 000	6 417 000	1 629 000

Cash flow (NOK)	2021	2020	2019	2018
Sales Income	30 036 000	28 875 000	35 068 000	12 555 000
Other Income	740 000	852 000	338 000	29 000
Revenue	30 776 000	29 727 000	35 406 000	12 583 000
Cost of Goods Sold	24 564 000	25 253 000	29 224 000	10 450 000
Salary Costs	1 373 000	1 647 000	1 293 000	149 000
Depreciation	14 000	0	5 000	0
Impairment	0	0	0	0
Expenditure	27 504 000	28 048 000	32 213 000	12 043 000
Operating Profit	3 272 000	1 679 000	3 193 000	540 000
Financial Income	0	3 000	0	0
Financial Costs	37 000	11 000	3 000	1 000
Financial Balance	−37 000	−8 000	−3 000	−1 000
Dividends	0	250 000	0	0
Net Income	2 317 000	1 603 000	2 234 000	415 000

Balance details (NOK)	2021	2020	2019	2018
Goodwill	0	0	0	0
Total Intangible Assets	0	0	12 000	12 000
Real Eastate	980 000	923 000	0	0
Machinery and Plant Facilities	75 000	0	0	0
Fixtures	12 000	21 000	21 000	0
Total Tangible Assets	1 066 000	944 000	21 000	0
Total Fiancial Fixed Assets	544 000	0	0	0
Total Fixed Assets	1 610 000	944 000	32 000	12 000
Stock	4 962 000	3 301 000	5 323 000	531 000
Total Investments	407 000	0	0	0
Cash, Bank	191 000	832 000	640 000	605 000
Total Current Assets	6 568 000	4 383 000	6 384 000	1 618 000
Total Assets	8 178 000	5 327 000	6 417 000	1 629 000
Total Equity	6 462 000	4 145 000	2 792 000	558 000
Short-Term Group Debt	0	0	0	13 000
Total Long-Term Debt	668 000	56 000	0	0
Creditors	117 000	920 000	2 483 000	904 000
Unpaid Taxes	−78 000	−63 000	44 000	−18 000
Dividends	0	250 000	0	0
Other Current Debt	202 000	200 000	146 000	37 000
Total Current Debt	1 048 000	1 127 000	3 625 000	1 072 000
Total Equity and Debt	8 178 000	5 327 000	6 417 000	1 629 000

Financial indicators	2021	2020	2019	2018
Return on Equity	35,86 %	38,67 %	80,01 %	74,37 %
Debt-to-Equity Ratio	0,1	0,01	0	0
Operating Profit Margin	10,63 %	5,65 %	9,02 %	4,29 %
Current Ratio	6,27	3,89	1,76	1,51
Quick Ratio	−1,68	−2,02	−3,76	2,99
Equity Ratio	0,79	0,78	0,44	0,34
Gross Profit Margin	20,18 %	15,05 %	17,46 %	16,95 %