Åsen Auto & Servicenter A/S

2164 SKOGBYGDA

Finances

Share Ownership

Return on Equity

12,35 %

Current Ratio

8,03

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	756 000	887 000	841 000	852 000
Net Income	319 000	325 000	400 000	−102 000
Total Assets	2 847 000	2 617 000	2 214 000	1 983 000
Total Equity	2 583 000	2 264 000	1 939 000	1 540 000

Income (NOK)	2022	2021	2020	2019
Revenue	756 000	887 000	841 000	852 000
Expenditure	350 000	470 000	338 000	962 000
Operating Profit	407 000	417 000	503 000	−110 000
Financial Income	7 000	7 000	7 000	7 000
Financial Costs	0	0	0	0
Financial Balance	7 000	7 000	7 000	7 000
Earnings Before Tax	413 000	423 000	510 000	−102 000
Tax	95 000	98 000	111 000	0
Net Income	319 000	325 000	400 000	−102 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	728 000	815 000	905 000	1 006 000
Total Current Assets	2 119 000	1 802 000	1 308 000	977 000
Total Assets	2 847 000	2 617 000	2 214 000	1 983 000
Total Retained Equity	1 413 000	1 094 000	769 000	370 000
Total Equity	2 583 000	2 264 000	1 939 000	1 540 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	264 000	353 000	274 000	443 000
Total Equity and Debt	2 847 000	2 617 000	2 214 000	1 983 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	117 000	137 000	104 000	118 000
Other Income	639 000	750 000	737 000	734 000
Revenue	756 000	887 000	841 000	852 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	87 000	90 000	101 000	146 000
Impairment	0	0	0	0
Expenditure	350 000	470 000	338 000	962 000
Operating Profit	407 000	417 000	503 000	−110 000
Financial Income	7 000	7 000	7 000	7 000
Financial Costs	0	0	0	0
Financial Balance	7 000	7 000	7 000	7 000
Dividends	0	0	0	0
Net Income	319 000	325 000	400 000	−102 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	728 000	809 000	892 000	985 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	6 000	14 000	21 000
Total Tangible Assets	728 000	815 000	905 000	1 006 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	728 000	815 000	905 000	1 006 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 042 000	1 654 000	1 233 000	721 000
Total Current Assets	2 119 000	1 802 000	1 308 000	977 000
Total Assets	2 847 000	2 617 000	2 214 000	1 983 000
Total Equity	2 583 000	2 264 000	1 939 000	1 540 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	−1 000	0	0
Unpaid Taxes	104 000	191 000	142 000	193 000
Dividends	0	0	0	0
Other Current Debt	65 000	65 000	21 000	250 000
Total Current Debt	264 000	353 000	274 000	443 000
Total Equity and Debt	2 847 000	2 617 000	2 214 000	1 983 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,35 %	14,36 %	20,63 %	−6,62 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	53,84 %	47,01 %	59,81 %	−12,91 %
Current Ratio	8,03	5,1	4,77	2,21
Quick Ratio	8,03	5,1	4,77	2,21
Equity Ratio	0,91	0,87	0,88	0,78
Gross Profit Margin	100 %	100 %	100 %	100 %