A.M AUTOSALG AS

6409 MOLDE

Finances

Share Ownership

Return on Equity

35,47 %

Current Ratio

1,84

Debt-to-Equity Ratio

1,79

Key figures (NOK)	2022	2021	2020	2019
Revenue	22 926 000	19 672 000	16 743 000	15 642 000
Net Income	998 000	850 000	765 000	470 000
Total Assets	11 634 000	6 283 000	5 711 000	4 168 000
Total Equity	2 814 000	2 016 000	1 566 000	1 201 000

Income (NOK)	2022	2021	2020	2019
Revenue	22 926 000	19 672 000	16 743 000	15 642 000
Expenditure	21 444 000	18 416 000	15 587 000	14 888 000
Operating Profit	1 481 000	1 256 000	1 156 000	754 000
Financial Income	8 000	3 000	10 000	2 000
Financial Costs	210 000	166 000	186 000	149 000
Financial Balance	−202 000	−163 000	−176 000	−147 000
Earnings Before Tax	1 279 000	1 093 000	980 000	607 000
Tax	281 000	243 000	216 000	137 000
Net Income	998 000	850 000	765 000	470 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 641 000	3 380 000	3 327 000	1 884 000
Total Current Assets	6 993 000	2 903 000	2 384 000	2 284 000
Total Assets	11 634 000	6 283 000	5 711 000	4 168 000
Total Retained Equity	2 789 000	1 991 000	1 541 000	1 177 000
Total Equity	2 814 000	2 016 000	1 566 000	1 201 000
Total Long-Term Debt	5 027 000	2 590 000	3 003 000	1 915 000
Total Current Debt	3 793 000	1 678 000	1 142 000	1 052 000
Total Equity and Debt	11 634 000	6 283 000	5 711 000	4 168 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	22 240 000	19 064 000	15 695 000	15 183 000
Other Income	686 000	609 000	1 048 000	460 000
Revenue	22 926 000	19 672 000	16 743 000	15 642 000
Cost of Goods Sold	17 775 000	14 926 000	12 301 000	12 991 000
Salary Costs	2 142 000	2 000 000	1 568 000	925 000
Depreciation	222 000	203 000	197 000	231 000
Impairment	0	0	0	0
Expenditure	21 444 000	18 416 000	15 587 000	14 888 000
Operating Profit	1 481 000	1 256 000	1 156 000	754 000
Financial Income	8 000	3 000	10 000	2 000
Financial Costs	210 000	166 000	186 000	149 000
Financial Balance	−202 000	−163 000	−176 000	−147 000
Dividends	200 000	400 000	400 000	0
Net Income	998 000	850 000	765 000	470 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 720 000	2 170 000	2 215 000	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	921 000	1 210 000	1 112 000	1 884 000
Total Tangible Assets	4 641 000	3 380 000	3 327 000	1 884 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 641 000	3 380 000	3 327 000	1 884 000
Stock	3 419 000	1 534 000	1 690 000	1 189 000
Total Investments	0	0	0	0
Cash, Bank	3 140 000	1 057 000	264 000	336 000
Total Current Assets	6 993 000	2 903 000	2 384 000	2 284 000
Total Assets	11 634 000	6 283 000	5 711 000	4 168 000
Total Equity	2 814 000	2 016 000	1 566 000	1 201 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 027 000	2 590 000	3 003 000	1 915 000
Creditors	3 024 000	853 000	523 000	484 000
Unpaid Taxes	277 000	404 000	325 000	289 000
Dividends	200 000	400 000	400 000	0
Other Current Debt	201 000	185 000	122 000	169 000
Total Current Debt	3 793 000	1 678 000	1 142 000	1 052 000
Total Equity and Debt	11 634 000	6 283 000	5 711 000	4 168 000

Financial indicators	2022	2021	2020	2019
Return on Equity	35,47 %	42,16 %	48,85 %	39,13 %
Debt-to-Equity Ratio	1,79	1,28	1,92	1,59
Operating Profit Margin	6,46 %	6,38 %	6,9 %	4,82 %
Current Ratio	1,84	1,73	2,09	2,17
Quick Ratio	18,7	20,16	−4,35	−16,67
Equity Ratio	0,24	0,32	0,27	0,29
Gross Profit Margin	22,47 %	24,13 %	26,53 %	16,95 %