AUTO SERVICE AS

5420 RUBBESTADNESET

Finances

Share Ownership

Return on Equity

13,52 %

Current Ratio

2,21

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	38 963 000	34 114 000	31 210 000	30 785 000
Net Income	2 512 000	4 037 000	2 790 000	3 061 000
Total Assets	25 517 000	25 719 000	22 805 000	21 223 000
Total Equity	18 579 000	17 566 000	16 529 000	14 739 000

Income (NOK)	2022	2021	2020	2019
Revenue	38 963 000	34 114 000	31 210 000	30 785 000
Expenditure	35 443 000	29 844 000	27 691 000	27 556 000
Operating Profit	3 520 000	4 270 000	3 519 000	3 228 000
Financial Income	166 000	744 000	103 000	641 000
Financial Costs	351 000	0	3 000	9 000
Financial Balance	−185 000	744 000	100 000	632 000
Earnings Before Tax	3 336 000	5 014 000	3 619 000	3 860 000
Tax	824 000	976 000	829 000	799 000
Net Income	2 512 000	4 037 000	2 790 000	3 061 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 703 000	10 943 000	6 598 000	6 880 000
Total Current Assets	13 814 000	14 776 000	16 207 000	14 343 000
Total Assets	25 517 000	25 719 000	22 805 000	21 223 000
Total Retained Equity	18 479 000	17 466 000	16 429 000	14 639 000
Total Equity	18 579 000	17 566 000	16 529 000	14 739 000
Total Long-Term Debt	700 000	800 000	949 000	0
Total Current Debt	6 238 000	7 353 000	5 327 000	6 484 000
Total Equity and Debt	25 517 000	25 719 000	22 805 000	21 223 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	38 617 000	33 755 000	30 950 000	30 499 000
Other Income	346 000	359 000	260 000	286 000
Revenue	38 963 000	34 114 000	31 210 000	30 785 000
Cost of Goods Sold	22 199 000	18 741 000	17 672 000	17 352 000
Salary Costs	7 581 000	6 875 000	6 410 000	6 564 000
Depreciation	972 000	1 031 000	887 000	906 000
Impairment	0	0	0	0
Expenditure	35 443 000	29 844 000	27 691 000	27 556 000
Operating Profit	3 520 000	4 270 000	3 519 000	3 228 000
Financial Income	166 000	744 000	103 000	641 000
Financial Costs	351 000	0	3 000	9 000
Financial Balance	−185 000	744 000	100 000	632 000
Dividends	1 500 000	3 000 000	1 000 000	0
Net Income	2 512 000	4 037 000	2 790 000	3 061 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 280 000	2 292 000	2 572 000	2 818 000
Machinery and Plant Facilities	2 166 000	865 000	663 000	1 082 000
Fixtures	491 000	669 000	839 000	456 000
Total Tangible Assets	4 937 000	3 827 000	4 074 000	4 356 000
Total Fiancial Fixed Assets	6 767 000	7 117 000	2 524 000	2 524 000
Total Fixed Assets	11 703 000	10 943 000	6 598 000	6 880 000
Stock	1 933 000	1 519 000	1 268 000	1 195 000
Total Investments	0	0	0	0
Cash, Bank	10 020 000	11 538 000	12 277 000	10 881 000
Total Current Assets	13 814 000	14 776 000	16 207 000	14 343 000
Total Assets	25 517 000	25 719 000	22 805 000	21 223 000
Total Equity	18 579 000	17 566 000	16 529 000	14 739 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	700 000	800 000	949 000	0
Creditors	838 000	1 056 000	689 000	1 300 000
Unpaid Taxes	571 000	1 039 000	849 000	741 000
Dividends	1 500 000	3 000 000	1 000 000	0
Other Current Debt	2 505 000	3 281 000	1 960 000	1 643 000
Total Current Debt	6 238 000	7 353 000	5 327 000	6 484 000
Total Equity and Debt	25 517 000	25 719 000	22 805 000	21 223 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,52 %	22,98 %	16,88 %	20,77 %
Debt-to-Equity Ratio	0,04	0,05	0,06	0
Operating Profit Margin	9,03 %	12,52 %	11,28 %	10,49 %
Current Ratio	2,21	2,01	3,04	2,21
Quick Ratio	3,21	2,53	3,99	2,71
Equity Ratio	0,73	0,68	0,72	0,69
Gross Profit Margin	43,03 %	45,06 %	43,38 %	43,63 %