AUTOVILLE EIENDOM AS

1351 RUD

Finances

Return on Equity

41,42 %

Current Ratio

0,95

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 394 000	11 959 000	15 224 000	11 646 000
Net Income	4 942 000	3 819 000	4 890 000	3 301 000
Total Assets	36 783 000	38 379 000	34 600 000	36 887 000
Total Equity	11 930 000	31 930 000	31 930 000	31 923 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 394 000	11 959 000	15 224 000	11 646 000
Expenditure	10 772 000	9 203 000	9 881 000	9 914 000
Operating Profit	2 623 000	2 756 000	5 344 000	1 733 000
Financial Income	3 391 000	1 788 000	925 000	2 489 000
Financial Costs	0	0	0	3 000
Financial Balance	3 391 000	1 788 000	925 000	2 486 000
Earnings Before Tax	6 013 000	4 544 000	6 269 000	4 218 000
Tax	1 071 000	726 000	1 379 000	918 000
Net Income	4 942 000	3 819 000	4 890 000	3 301 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 139 000	12 738 000	12 614 000	13 060 000
Total Current Assets	23 644 000	25 640 000	21 987 000	23 827 000
Total Assets	36 783 000	38 379 000	34 600 000	36 887 000
Total Retained Equity	8 930 000	28 930 000	28 930 000	28 923 000
Total Equity	11 930 000	31 930 000	31 930 000	31 923 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	24 853 000	6 449 000	2 670 000	4 964 000
Total Equity and Debt	36 783 000	38 379 000	34 600 000	36 887 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 262 000	11 903 000	15 224 000	11 646 000
Other Income	132 000	56 000	0	0
Revenue	13 394 000	11 959 000	15 224 000	11 646 000
Cost of Goods Sold	1 228 000	477 000	3 737 000	4 155 000
Salary Costs	6 126 000	5 127 000	4 216 000	4 146 000
Depreciation	389 000	278 000	289 000	372 000
Impairment	0	0	0	0
Expenditure	10 772 000	9 203 000	9 881 000	9 914 000
Operating Profit	2 623 000	2 756 000	5 344 000	1 733 000
Financial Income	3 391 000	1 788 000	925 000	2 489 000
Financial Costs	0	0	0	3 000
Financial Balance	3 391 000	1 788 000	925 000	2 486 000
Dividends	0	0	0	0
Net Income	4 942 000	3 819 000	4 890 000	3 301 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	34 000	47 000	36 000	38 000
Real Eastate	6 915 000	6 915 000	6 915 000	6 915 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 121 000	707 000	592 000	1 037 000
Total Tangible Assets	8 036 000	7 622 000	7 508 000	7 952 000
Total Fiancial Fixed Assets	5 069 000	5 069 000	5 069 000	5 069 000
Total Fixed Assets	13 139 000	12 738 000	12 614 000	13 060 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	12 420 000	6 346 000	2 050 000	14 489 000
Total Current Assets	23 644 000	25 640 000	21 987 000	23 827 000
Total Assets	36 783 000	38 379 000	34 600 000	36 887 000
Total Equity	11 930 000	31 930 000	31 930 000	31 923 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 001 000	4 275 000	853 000	2 544 000
Unpaid Taxes	1 844 000	457 000	43 000	356 000
Dividends	0	0	0	0
Other Current Debt	22 008 000	1 717 000	1 774 000	2 043 000
Total Current Debt	24 853 000	6 449 000	2 670 000	4 964 000
Total Equity and Debt	36 783 000	38 379 000	34 600 000	36 887 000

Financial indicators	2022	2021	2020	2019
Return on Equity	41,42 %	11,96 %	15,31 %	10,34 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	19,58 %	23,05 %	35,1 %	14,88 %
Current Ratio	0,95	3,98	8,23	4,8
Quick Ratio	0,95	3,98	8,23	4,8
Equity Ratio	0,32	0,83	0,92	0,87
Gross Profit Margin	90,83 %	96,01 %	75,45 %	64,32 %