AUTO 2000 AS

4314 SANDNES

Finances

Return on Equity

215,91 %

Current Ratio

1,09

Debt-to-Equity Ratio

0,32

Key figures (NOK)	2022	2021	2020	2019
Revenue	144 393 000	159 380 000	138 583 000	123 889 000
Net Income	6 024 000	4 946 000	7 508 000	1 331 000
Total Assets	23 378 000	25 607 000	27 310 000	27 618 000
Total Equity	2 790 000	2 742 000	2 731 000	4 417 000

Income (NOK)	2022	2021	2020	2019
Revenue	144 393 000	159 380 000	138 583 000	123 889 000
Expenditure	136 713 000	152 984 000	132 997 000	121 929 000
Operating Profit	7 679 000	6 396 000	5 587 000	1 960 000
Financial Income	157 000	91 000	3 375 000	157 000
Financial Costs	124 000	143 000	232 000	425 000
Financial Balance	33 000	−52 000	3 143 000	−268 000
Earnings Before Tax	7 712 000	6 344 000	8 730 000	1 692 000
Tax	1 688 000	1 397 000	1 222 000	360 000
Net Income	6 024 000	4 946 000	7 508 000	1 331 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 889 000	1 568 000	6 917 000	7 292 000
Total Current Assets	21 489 000	24 039 000	20 393 000	20 327 000
Total Assets	23 378 000	25 607 000	27 310 000	27 618 000
Total Retained Equity	1 740 000	1 692 000	1 681 000	3 367 000
Total Equity	2 790 000	2 742 000	2 731 000	4 417 000
Total Long-Term Debt	900 000	1 069 000	2 345 000	2 692 000
Total Current Debt	19 688 000	21 795 000	22 235 000	20 509 000
Total Equity and Debt	23 378 000	25 607 000	27 310 000	27 618 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	144 393 000	159 021 000	138 563 000	123 889 000
Other Income	0	359 000	20 000	0
Revenue	144 393 000	159 380 000	138 583 000	123 889 000
Cost of Goods Sold	102 392 000	120 597 000	103 822 000	89 790 000
Salary Costs	21 264 000	20 405 000	18 474 000	20 927 000
Depreciation	716 000	707 000	809 000	755 000
Impairment	0	0	0	0
Expenditure	136 713 000	152 984 000	132 997 000	121 929 000
Operating Profit	7 679 000	6 396 000	5 587 000	1 960 000
Financial Income	157 000	91 000	3 375 000	157 000
Financial Costs	124 000	143 000	232 000	425 000
Financial Balance	33 000	−52 000	3 143 000	−268 000
Dividends	541 000	447 000	560 000	0
Net Income	6 024 000	4 946 000	7 508 000	1 331 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	366 000	369 000	415 000	432 000
Real Eastate	0	0	4 772 000	4 841 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 501 000	1 177 000	1 708 000	1 933 000
Total Tangible Assets	1 501 000	1 177 000	6 480 000	6 773 000
Total Fiancial Fixed Assets	22 000	22 000	22 000	87 000
Total Fixed Assets	1 889 000	1 568 000	6 917 000	7 292 000
Stock	11 021 000	14 288 000	13 936 000	14 088 000
Total Investments	0	0	0	0
Cash, Bank	5 046 000	5 552 000	923 000	1 295 000
Total Current Assets	21 489 000	24 039 000	20 393 000	20 327 000
Total Assets	23 378 000	25 607 000	27 310 000	27 618 000
Total Equity	2 790 000	2 742 000	2 731 000	4 417 000
Short-Term Group Debt	6 969 000	5 754 000	6 837 000	1 578 000
Total Long-Term Debt	900 000	1 069 000	2 345 000	2 692 000
Creditors	4 137 000	10 452 000	10 077 000	9 004 000
Unpaid Taxes	2 356 000	2 063 000	1 434 000	2 934 000
Dividends	541 000	447 000	560 000	0
Other Current Debt	3 184 000	2 993 000	2 944 000	2 330 000
Total Current Debt	19 688 000	21 795 000	22 235 000	20 509 000
Total Equity and Debt	23 378 000	25 607 000	27 310 000	27 618 000

Financial indicators	2022	2021	2020	2019
Return on Equity	215,91 %	180,38 %	274,92 %	30,13 %
Debt-to-Equity Ratio	0,32	0,39	0,86	0,61
Operating Profit Margin	5,32 %	4,01 %	4,03 %	1,58 %
Current Ratio	1,09	1,1	0,92	0,99
Quick Ratio	2,48	3,2	2,46	3,17
Equity Ratio	0,12	0,11	0,1	0,16
Gross Profit Margin	29,09 %	24,33 %	25,08 %	27,52 %