AUTO-KOMPETANSE AS

3512 HØNEFOSS

Finances

Share Ownership

Return on Equity

26,65 %

Current Ratio

3,18

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	30 998 000	28 381 000	20 032 000	13 061 000
Net Income	2 050 000	2 713 000	1 468 000	1 431 000
Total Assets	10 883 000	9 579 000	5 758 000	4 348 000
Total Equity	7 692 000	5 642 000	2 929 000	1 461 000

Income (NOK)	2022	2021	2020	2019
Revenue	30 998 000	28 381 000	20 032 000	13 061 000
Expenditure	28 325 000	24 903 000	18 130 000	11 225 000
Operating Profit	2 674 000	3 478 000	1 902 000	1 836 000
Financial Income	3 000	2 000	1 000	1 000
Financial Costs	48 000	2 000	20 000	2 000
Financial Balance	−45 000	0	−19 000	−1 000
Earnings Before Tax	2 629 000	3 478 000	1 882 000	1 835 000
Tax	579 000	765 000	415 000	404 000
Net Income	2 050 000	2 713 000	1 468 000	1 431 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	724 000	423 000	459 000	42 000
Total Current Assets	10 159 000	9 156 000	5 299 000	4 307 000
Total Assets	10 883 000	9 579 000	5 758 000	4 348 000
Total Retained Equity	7 662 000	5 612 000	2 899 000	1 431 000
Total Equity	7 692 000	5 642 000	2 929 000	1 461 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 191 000	3 937 000	2 829 000	2 887 000
Total Equity and Debt	10 883 000	9 579 000	5 758 000	4 348 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	30 656 000	27 857 000	19 663 000	13 009 000
Other Income	342 000	524 000	369 000	52 000
Revenue	30 998 000	28 381 000	20 032 000	13 061 000
Cost of Goods Sold	26 545 000	23 306 000	16 716 000	10 722 000
Salary Costs	864 000	781 000	762 000	256 000
Depreciation	255 000	141 000	141 000	10 000
Impairment	0	0	0	0
Expenditure	28 325 000	24 903 000	18 130 000	11 225 000
Operating Profit	2 674 000	3 478 000	1 902 000	1 836 000
Financial Income	3 000	2 000	1 000	1 000
Financial Costs	48 000	2 000	20 000	2 000
Financial Balance	−45 000	0	−19 000	−1 000
Dividends	0	0	0	0
Net Income	2 050 000	2 713 000	1 468 000	1 431 000

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	724 000	423 000	459 000	42 000
Total Tangible Assets	724 000	423 000	459 000	42 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	724 000	423 000	459 000	42 000
Stock	6 099 000	5 079 000	1 950 000	1 255 000
Total Investments	0	0	0	0
Cash, Bank	2 876 000	2 933 000	3 294 000	3 014 000
Total Current Assets	10 159 000	9 156 000	5 299 000	4 307 000
Total Assets	10 883 000	9 579 000	5 758 000	4 348 000
Total Equity	7 692 000	5 642 000	2 929 000	1 461 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	40 000	778 000	0	−58 000
Unpaid Taxes	61 000	45 000	45 000	60 000
Dividends	0	0	0	0
Other Current Debt	2 512 000	2 349 000	2 369 000	2 481 000
Total Current Debt	3 191 000	3 937 000	2 829 000	2 887 000
Total Equity and Debt	10 883 000	9 579 000	5 758 000	4 348 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,65 %	48,09 %	50,12 %	97,95 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	8,63 %	12,25 %	9,49 %	14,06 %
Current Ratio	3,18	2,33	1,87	1,49
Quick Ratio	−3,49	−8,02	6,03	2,64
Equity Ratio	0,71	0,59	0,51	0,34
Gross Profit Margin	14,37 %	17,88 %	16,55 %	17,91 %