A AUTOPARK AS

3160 STOKKE

Finances

Share Ownership

Return on Equity

4 301,22 %

Current Ratio

1,64

Debt-to-Equity Ratio

51,2

Key figures (NOK)	2022	2021	2020	2019
Revenue	56 113 000	50 659 000	40 376 000	24 591 000
Net Income	3 527 000	3 827 000	2 917 000	807 000
Total Assets	10 007 000	10 441 000	6 107 000	5 154 000
Total Equity	82 000	55 000	228 000	2 811 000

Income (NOK)	2022	2021	2020	2019
Revenue	56 113 000	50 659 000	40 376 000	24 591 000
Expenditure	51 464 000	45 617 000	36 569 000	23 478 000
Operating Profit	4 650 000	5 042 000	3 807 000	1 115 000
Financial Income	0	0	1 000	1 000
Financial Costs	128 000	136 000	68 000	81 000
Financial Balance	−128 000	−136 000	−67 000	−80 000
Earnings Before Tax	4 522 000	4 906 000	3 740 000	1 035 000
Tax	995 000	1 079 000	823 000	228 000
Net Income	3 527 000	3 827 000	2 917 000	807 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	634 000	690 000	796 000	632 000
Total Current Assets	9 372 000	9 751 000	5 311 000	4 522 000
Total Assets	10 007 000	10 441 000	6 107 000	5 154 000
Total Retained Equity	58 000	31 000	204 000	2 787 000
Total Equity	82 000	55 000	228 000	2 811 000
Total Long-Term Debt	4 198 000	4 230 000	4 148 000	1 501 000
Total Current Debt	5 726 000	6 155 000	1 731 000	842 000
Total Equity and Debt	10 007 000	10 441 000	6 107 000	5 154 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	55 357 000	49 791 000	39 774 000	24 217 000
Other Income	756 000	868 000	602 000	375 000
Revenue	56 113 000	50 659 000	40 376 000	24 591 000
Cost of Goods Sold	44 523 000	39 772 000	31 160 000	18 881 000
Salary Costs	4 398 000	3 615 000	3 299 000	2 679 000
Depreciation	214 000	188 000	156 000	133 000
Impairment	0	0	0	0
Expenditure	51 464 000	45 617 000	36 569 000	23 478 000
Operating Profit	4 650 000	5 042 000	3 807 000	1 115 000
Financial Income	0	0	1 000	1 000
Financial Costs	128 000	136 000	68 000	81 000
Financial Balance	−128 000	−136 000	−67 000	−80 000
Dividends	3 500 000	4 000 000	5 500 000	0
Net Income	3 527 000	3 827 000	2 917 000	807 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	22 000	0	0	7 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	307 000	305 000	287 000	24 000
Fixtures	305 000	385 000	509 000	601 000
Total Tangible Assets	613 000	690 000	796 000	625 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	634 000	690 000	796 000	632 000
Stock	4 104 000	3 034 000	3 211 000	1 751 000
Total Investments	0	0	0	0
Cash, Bank	4 623 000	6 022 000	1 660 000	2 399 000
Total Current Assets	9 372 000	9 751 000	5 311 000	4 522 000
Total Assets	10 007 000	10 441 000	6 107 000	5 154 000
Total Equity	82 000	55 000	228 000	2 811 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 198 000	4 230 000	4 148 000	1 501 000
Creditors	304 000	336 000	313 000	206 000
Unpaid Taxes	423 000	284 000	299 000	167 000
Dividends	3 500 000	4 000 000	5 500 000	0
Other Current Debt	458 000	471 000	311 000	247 000
Total Current Debt	5 726 000	6 155 000	1 731 000	842 000
Total Equity and Debt	10 007 000	10 441 000	6 107 000	5 154 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4 301,22 %	6 958,18 %	1 279,39 %	28,71 %
Debt-to-Equity Ratio	51,2	76,91	18,19	0,53
Operating Profit Margin	8,29 %	9,95 %	9,43 %	4,53 %
Current Ratio	1,64	1,58	3,07	5,37
Quick Ratio	5,78	3,12	−3,59	−4,97
Equity Ratio	0,01	0,01	0,04	0,55
Gross Profit Margin	20,65 %	21,49 %	22,83 %	23,22 %