AUTOCOMPONENTS AS

2040 KLØFTA

Finances

Return on Equity

44,81 %

Current Ratio

0,11

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 840 000	10 734 000	8 863 000	7 485 000
Net Income	514 000	126 000	270 000	509 000
Total Assets	1 899 000	2 265 000	2 690 000	1 991 000
Total Equity	1 147 000	1 162 000	1 035 000	765 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 840 000	10 734 000	8 863 000	7 485 000
Expenditure	2 180 000	10 553 000	8 506 000	6 822 000
Operating Profit	661 000	182 000	356 000	662 000
Financial Income	2 000	4 000	2 000	1 000
Financial Costs	3 000	24 000	11 000	11 000
Financial Balance	−1 000	−20 000	−9 000	−10 000
Earnings Before Tax	659 000	162 000	347 000	652 000
Tax	145 000	36 000	76 000	143 000
Net Income	514 000	126 000	270 000	509 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 814 000	60 000	1 087 000	571 000
Total Current Assets	84 000	2 205 000	1 603 000	1 420 000
Total Assets	1 899 000	2 265 000	2 690 000	1 991 000
Total Retained Equity	1 117 000	1 132 000	1 005 000	735 000
Total Equity	1 147 000	1 162 000	1 035 000	765 000
Total Long-Term Debt	21 000	27 000	754 000	359 000
Total Current Debt	731 000	1 077 000	900 000	867 000
Total Equity and Debt	1 899 000	2 265 000	2 690 000	1 991 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	840 000	10 734 000	8 863 000	7 443 000
Other Income	2 000 000	0	0	42 000
Revenue	2 840 000	10 734 000	8 863 000	7 485 000
Cost of Goods Sold	1 760 000	6 214 000	5 594 000	4 412 000
Salary Costs	26 000	1 745 000	1 254 000	1 153 000
Depreciation	0	0	118 000	52 000
Impairment	0	0	0	0
Expenditure	2 180 000	10 553 000	8 506 000	6 822 000
Operating Profit	661 000	182 000	356 000	662 000
Financial Income	2 000	4 000	2 000	1 000
Financial Costs	3 000	24 000	11 000	11 000
Financial Balance	−1 000	−20 000	−9 000	−10 000
Dividends	0	0	0	0
Net Income	514 000	126 000	270 000	509 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	1 027 000	571 000
Total Tangible Assets	0	0	1 027 000	571 000
Total Fiancial Fixed Assets	1 814 000	60 000	60 000	0
Total Fixed Assets	1 814 000	60 000	1 087 000	571 000
Stock	0	1 199 000	809 000	787 000
Total Investments	46 000	0	0	0
Cash, Bank	10 000	794 000	544 000	449 000
Total Current Assets	84 000	2 205 000	1 603 000	1 420 000
Total Assets	1 899 000	2 265 000	2 690 000	1 991 000
Total Equity	1 147 000	1 162 000	1 035 000	765 000
Short-Term Group Debt	678 000	0	0	0
Total Long-Term Debt	21 000	27 000	754 000	359 000
Creditors	41 000	336 000	384 000	361 000
Unpaid Taxes	1 000	436 000	343 000	273 000
Dividends	0	0	0	0
Other Current Debt	9 000	246 000	131 000	105 000
Total Current Debt	731 000	1 077 000	900 000	867 000
Total Equity and Debt	1 899 000	2 265 000	2 690 000	1 991 000

Financial indicators	2022	2021	2020	2019
Return on Equity	44,81 %	10,84 %	26,09 %	66,54 %
Debt-to-Equity Ratio	0,02	0,02	0,73	0,47
Operating Profit Margin	23,27 %	1,7 %	4,02 %	8,84 %
Current Ratio	0,11	2,05	1,78	1,64
Quick Ratio	0,11	−18,07	17,62	17,75
Equity Ratio	0,6	0,51	0,38	0,38
Gross Profit Margin	38,03 %	42,11 %	36,88 %	41,06 %