AUTO FINANS AS

4055 SOLA

Finances

Share Ownership

Return on Equity

62,62 %

Current Ratio

1,13

Debt-to-Equity Ratio

0,17

Key figures (NOK)	2022	2021	2020	2019
Revenue	106 191 000	82 714 000	79 365 000	88 746 000
Net Income	9 394 000	5 470 000	6 584 000	4 710 000
Total Assets	44 731 000	56 286 000	50 398 000	35 659 000
Total Equity	15 001 000	20 003 000	32 523 000	25 939 000

Income (NOK)	2022	2021	2020	2019
Revenue	106 191 000	82 714 000	79 365 000	88 746 000
Expenditure	94 888 000	76 322 000	71 359 000	83 470 000
Operating Profit	11 303 000	6 392 000	8 006 000	5 277 000
Financial Income	989 000	789 000	508 000	836 000
Financial Costs	314 000	197 000	65 000	68 000
Financial Balance	675 000	592 000	443 000	768 000
Earnings Before Tax	11 978 000	6 985 000	8 450 000	6 045 000
Tax	2 585 000	1 515 000	1 866 000	1 335 000
Net Income	9 394 000	5 470 000	6 584 000	4 710 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 956 000	16 240 000	15 553 000	3 263 000
Total Current Assets	30 775 000	40 046 000	34 844 000	32 396 000
Total Assets	44 731 000	56 286 000	50 398 000	35 659 000
Total Retained Equity	8 671 000	13 673 000	26 193 000	19 609 000
Total Equity	15 001 000	20 003 000	32 523 000	25 939 000
Total Long-Term Debt	2 574 000	7 998 000	8 114 000	644 000
Total Current Debt	27 156 000	28 285 000	9 761 000	9 077 000
Total Equity and Debt	44 731 000	56 286 000	50 398 000	35 659 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	105 960 000	82 600 000	74 970 000	88 551 000
Other Income	231 000	114 000	4 395 000	195 000
Revenue	106 191 000	82 714 000	79 365 000	88 746 000
Cost of Goods Sold	0	0	0	0
Salary Costs	15 795 000	14 854 000	12 853 000	14 532 000
Depreciation	428 000	362 000	292 000	423 000
Impairment	0	0	0	0
Expenditure	94 888 000	76 322 000	71 359 000	83 470 000
Operating Profit	11 303 000	6 392 000	8 006 000	5 277 000
Financial Income	989 000	789 000	508 000	836 000
Financial Costs	314 000	197 000	65 000	68 000
Financial Balance	675 000	592 000	443 000	768 000
Dividends	8 680 000	17 990 000	0	0
Net Income	9 394 000	5 470 000	6 584 000	4 710 000

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	619 000	742 000	350 000	470 000
Fixtures	837 000	898 000	603 000	693 000
Total Tangible Assets	1 456 000	1 640 000	953 000	1 163 000
Total Fiancial Fixed Assets	12 500 000	14 600 000	14 600 000	2 100 000
Total Fixed Assets	13 956 000	16 240 000	15 553 000	3 263 000
Stock	36 000	36 000	36 000	36 000
Total Investments	0	0	0	0
Cash, Bank	13 825 000	7 947 000	8 520 000	11 056 000
Total Current Assets	30 775 000	40 046 000	34 844 000	32 396 000
Total Assets	44 731 000	56 286 000	50 398 000	35 659 000
Total Equity	15 001 000	20 003 000	32 523 000	25 939 000
Short-Term Group Debt	8 957 000	954 000	0	1 230 000
Total Long-Term Debt	2 574 000	7 998 000	8 114 000	644 000
Creditors	1 918 000	1 552 000	1 959 000	1 666 000
Unpaid Taxes	2 238 000	2 485 000	1 843 000	1 879 000
Dividends	8 680 000	17 990 000	0	0
Other Current Debt	13 067 000	21 769 000	4 067 000	3 320 000
Total Current Debt	27 156 000	28 285 000	9 761 000	9 077 000
Total Equity and Debt	44 731 000	56 286 000	50 398 000	35 659 000

Financial indicators	2022	2021	2020	2019
Return on Equity	62,62 %	27,35 %	20,24 %	18,16 %
Debt-to-Equity Ratio	0,17	0,4	0,25	0,02
Operating Profit Margin	10,64 %	7,73 %	10,09 %	5,95 %
Current Ratio	1,13	1,42	3,57	3,57
Quick Ratio	1,13	1,42	3,58	3,58
Equity Ratio	0,34	0,36	0,65	0,73
Gross Profit Margin	100 %	100 %	100 %	100 %