AUTOSTRADA SERVICESENTER AS

2323 INGEBERG

Finances

Share Ownership

Return on Equity

39,35 %

Current Ratio

1,17

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 980 000	8 527 000	8 850 000	7 385 000
Net Income	427 000	1 056 000	1 102 000	1 485 000
Total Assets	2 309 000	2 429 000	3 508 000	3 332 000
Total Equity	1 085 000	1 157 000	1 041 000	939 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 980 000	8 527 000	8 850 000	7 385 000
Expenditure	6 433 000	7 173 000	7 437 000	5 483 000
Operating Profit	547 000	1 354 000	1 413 000	1 902 000
Financial Income	1 000	0	5 000	2 000
Financial Costs	0	0	3 000	0
Financial Balance	1 000	0	2 000	2 000
Earnings Before Tax	548 000	1 354 000	1 414 000	1 904 000
Tax	121 000	298 000	313 000	419 000
Net Income	427 000	1 056 000	1 102 000	1 485 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	898 000	1 137 000	430 000	489 000
Total Current Assets	1 411 000	1 292 000	3 078 000	2 843 000
Total Assets	2 309 000	2 429 000	3 508 000	3 332 000
Total Retained Equity	985 000	1 057 000	941 000	839 000
Total Equity	1 085 000	1 157 000	1 041 000	939 000
Total Long-Term Debt	19 000	22 000	146 000	338 000
Total Current Debt	1 206 000	1 249 000	2 322 000	2 055 000
Total Equity and Debt	2 309 000	2 429 000	3 508 000	3 332 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 980 000	8 527 000	8 850 000	7 385 000
Other Income	0	0	0	0
Revenue	6 980 000	8 527 000	8 850 000	7 385 000
Cost of Goods Sold	2 621 000	3 210 000	3 648 000	2 896 000
Salary Costs	2 589 000	2 790 000	2 829 000	1 669 000
Depreciation	239 000	200 000	140 000	127 000
Impairment	0	0	0	0
Expenditure	6 433 000	7 173 000	7 437 000	5 483 000
Operating Profit	547 000	1 354 000	1 413 000	1 902 000
Financial Income	1 000	0	5 000	2 000
Financial Costs	0	0	3 000	0
Financial Balance	1 000	0	2 000	2 000
Dividends	500 000	940 000	1 000 000	850 000
Net Income	427 000	1 056 000	1 102 000	1 485 000

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	898 000	1 137 000	430 000	489 000
Total Tangible Assets	898 000	1 137 000	430 000	489 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	898 000	1 137 000	430 000	489 000
Stock	20 000	20 000	20 000	0
Total Investments	0	0	0	0
Cash, Bank	1 206 000	1 025 000	2 863 000	2 697 000
Total Current Assets	1 411 000	1 292 000	3 078 000	2 843 000
Total Assets	2 309 000	2 429 000	3 508 000	3 332 000
Total Equity	1 085 000	1 157 000	1 041 000	939 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	19 000	22 000	146 000	338 000
Creditors	332 000	238 000	408 000	234 000
Unpaid Taxes	475 000	438 000	305 000	334 000
Dividends	500 000	940 000	1 000 000	850 000
Other Current Debt	275 000	294 000	288 000	214 000
Total Current Debt	1 206 000	1 249 000	2 322 000	2 055 000
Total Equity and Debt	2 309 000	2 429 000	3 508 000	3 332 000

Financial indicators	2022	2021	2020	2019
Return on Equity	39,35 %	91,27 %	105,86 %	158,15 %
Debt-to-Equity Ratio	0,02	0,02	0,14	0,36
Operating Profit Margin	7,84 %	15,88 %	15,97 %	25,75 %
Current Ratio	1,17	1,03	1,33	1,38
Quick Ratio	1,19	1,05	1,34	1,38
Equity Ratio	0,47	0,48	0,3	0,28
Gross Profit Margin	62,45 %	62,35 %	58,78 %	60,79 %