HUNSFOS AUTOVERKSTED AS

4700 VENNESLA

Finances

Share Ownership

Return on Equity

48,53 %

Current Ratio

1,63

Debt-to-Equity Ratio

0,27

Key figures (NOK)	2022	2021	2020	2019
Revenue	17 469 000	25 994 000	20 142 000	8 597 000
Net Income	823 000	1 074 000	944 000	234 000
Total Assets	4 937 000	4 869 000	3 275 000	2 360 000
Total Equity	1 696 000	873 000	798 000	534 000

Income (NOK)	2022	2021	2020	2019
Revenue	17 469 000	25 994 000	20 142 000	8 597 000
Expenditure	16 331 000	24 548 000	18 896 000	8 299 000
Operating Profit	1 137 000	1 446 000	1 246 000	299 000
Financial Income	1 000	2 000	2 000	2 000
Financial Costs	76 000	70 000	17 000	2 000
Financial Balance	−75 000	−68 000	−15 000	0
Earnings Before Tax	1 062 000	1 378 000	1 231 000	299 000
Tax	239 000	304 000	286 000	65 000
Net Income	823 000	1 074 000	944 000	234 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	388 000	897 000	105 000	67 000
Total Current Assets	4 550 000	3 971 000	3 170 000	2 293 000
Total Assets	4 937 000	4 869 000	3 275 000	2 360 000
Total Retained Equity	1 396 000	573 000	498 000	234 000
Total Equity	1 696 000	873 000	798 000	534 000
Total Long-Term Debt	451 000	420 000	0	0
Total Current Debt	2 791 000	3 576 000	2 477 000	1 826 000
Total Equity and Debt	4 937 000	4 869 000	3 275 000	2 360 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	17 360 000	25 732 000	19 905 000	8 573 000
Other Income	109 000	262 000	236 000	24 000
Revenue	17 469 000	25 994 000	20 142 000	8 597 000
Cost of Goods Sold	10 337 000	19 194 000	14 484 000	5 255 000
Salary Costs	3 309 000	2 853 000	2 414 000	1 236 000
Depreciation	115 000	156 000	17 000	5 000
Impairment	0	0	0	0
Expenditure	16 331 000	24 548 000	18 896 000	8 299 000
Operating Profit	1 137 000	1 446 000	1 246 000	299 000
Financial Income	1 000	2 000	2 000	2 000
Financial Costs	76 000	70 000	17 000	2 000
Financial Balance	−75 000	−68 000	−15 000	0
Dividends	0	1 000 000	680 000	0
Net Income	823 000	1 074 000	944 000	234 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	11 000	3 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	9 000	14 000	20 000	25 000
Fixtures	379 000	883 000	75 000	39 000
Total Tangible Assets	388 000	897 000	95 000	64 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	388 000	897 000	105 000	67 000
Stock	2 151 000	1 214 000	1 849 000	1 465 000
Total Investments	0	0	0	0
Cash, Bank	126 000	153 000	712 000	125 000
Total Current Assets	4 550 000	3 971 000	3 170 000	2 293 000
Total Assets	4 937 000	4 869 000	3 275 000	2 360 000
Total Equity	1 696 000	873 000	798 000	534 000
Short-Term Group Debt	0	0	541 000	1 047 000
Total Long-Term Debt	451 000	420 000	0	0
Creditors	91 000	120 000	159 000	35 000
Unpaid Taxes	502 000	412 000	343 000	128 000
Dividends	0	1 000 000	680 000	0
Other Current Debt	609 000	1 752 000	459 000	548 000
Total Current Debt	2 791 000	3 576 000	2 477 000	1 826 000
Total Equity and Debt	4 937 000	4 869 000	3 275 000	2 360 000

Financial indicators	2022	2021	2020	2019
Return on Equity	48,53 %	123,02 %	118,3 %	43,82 %
Debt-to-Equity Ratio	0,27	0,48	0	0
Operating Profit Margin	6,51 %	5,56 %	6,19 %	3,48 %
Current Ratio	1,63	1,11	1,28	1,26
Quick Ratio	7,11	1,68	5,05	6,35
Equity Ratio	0,34	0,18	0,24	0,23
Gross Profit Margin	40,83 %	26,16 %	28,09 %	38,87 %