AUTOIN BILSKADE AS

1266 OSLO

Finances

Return on Equity

27,79 %

Current Ratio

1,38

Debt-to-Equity Ratio

0,28

Key figures (NOK)	2022	2021	2020	2019
Revenue	145 195 000	123 852 000	126 395 000	102 016 000
Net Income	6 157 000	11 920 000	15 404 000	4 745 000
Total Assets	52 228 000	49 860 000	53 496 000	35 401 000
Total Equity	22 159 000	16 002 000	16 338 000	16 290 000

Income (NOK)	2022	2021	2020	2019
Revenue	145 195 000	123 852 000	126 395 000	102 016 000
Expenditure	135 434 000	109 614 000	110 616 000	96 100 000
Operating Profit	9 761 000	14 239 000	15 779 000	5 918 000
Financial Income	313 000	849 000	3 128 000	206 000
Financial Costs	1 752 000	0	5 000	9 000
Financial Balance	−1 439 000	849 000	3 123 000	197 000
Earnings Before Tax	8 322 000	15 087 000	18 902 000	6 114 000
Tax	2 166 000	3 167 000	3 499 000	1 370 000
Net Income	6 157 000	11 920 000	15 404 000	4 745 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	19 318 000	12 207 000	12 895 000	12 865 000
Total Current Assets	32 910 000	37 653 000	40 600 000	22 536 000
Total Assets	52 228 000	49 860 000	53 496 000	35 401 000
Total Retained Equity	21 159 000	15 002 000	15 338 000	15 290 000
Total Equity	22 159 000	16 002 000	16 338 000	16 290 000
Total Long-Term Debt	6 240 000	850 000	850 000	700 000
Total Current Debt	23 829 000	33 008 000	36 308 000	18 411 000
Total Equity and Debt	52 228 000	49 860 000	53 496 000	35 401 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	136 385 000	120 231 000	121 440 000	100 065 000
Other Income	8 810 000	3 621 000	4 955 000	1 951 000
Revenue	145 195 000	123 852 000	126 395 000	102 016 000
Cost of Goods Sold	56 599 000	41 459 000	45 807 000	37 319 000
Salary Costs	45 733 000	42 983 000	38 340 000	33 028 000
Depreciation	1 973 000	1 886 000	1 735 000	1 176 000
Impairment	0	0	0	0
Expenditure	135 434 000	109 614 000	110 616 000	96 100 000
Operating Profit	9 761 000	14 239 000	15 779 000	5 918 000
Financial Income	313 000	849 000	3 128 000	206 000
Financial Costs	1 752 000	0	5 000	9 000
Financial Balance	−1 439 000	849 000	3 123 000	197 000
Dividends	0	12 000 000	15 000 000	0
Net Income	6 157 000	11 920 000	15 404 000	4 745 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	349 000	471 000	661 000	441 000
Real Eastate	1 210 000	1 406 000	1 466 000	1 483 000
Machinery and Plant Facilities	5 146 000	5 447 000	6 269 000	6 859 000
Fixtures	1 078 000	1 052 000	732 000	377 000
Total Tangible Assets	7 433 000	7 904 000	8 467 000	8 719 000
Total Fiancial Fixed Assets	11 536 000	3 832 000	3 767 000	3 705 000
Total Fixed Assets	19 318 000	12 207 000	12 895 000	12 865 000
Stock	654 000	654 000	36 000	310 000
Total Investments	0	0	0	0
Cash, Bank	10 193 000	24 530 000	24 239 000	10 112 000
Total Current Assets	32 910 000	37 653 000	40 600 000	22 536 000
Total Assets	52 228 000	49 860 000	53 496 000	35 401 000
Total Equity	22 159 000	16 002 000	16 338 000	16 290 000
Short-Term Group Debt	1 929 000	327 000	656 000	1 414 000
Total Long-Term Debt	6 240 000	850 000	850 000	700 000
Creditors	7 510 000	7 095 000	6 189 000	8 480 000
Unpaid Taxes	6 127 000	4 893 000	4 953 000	3 616 000
Dividends	0	12 000 000	15 000 000	0
Other Current Debt	6 644 000	5 785 000	5 872 000	3 416 000
Total Current Debt	23 829 000	33 008 000	36 308 000	18 411 000
Total Equity and Debt	52 228 000	49 860 000	53 496 000	35 401 000

Financial indicators	2022	2021	2020	2019
Return on Equity	27,79 %	74,49 %	94,28 %	29,13 %
Debt-to-Equity Ratio	0,28	0,05	0,05	0,04
Operating Profit Margin	6,72 %	11,5 %	12,48 %	5,8 %
Current Ratio	1,38	1,14	1,12	1,22
Quick Ratio	1,42	1,16	1,12	1,25
Equity Ratio	0,42	0,32	0,31	0,46
Gross Profit Margin	61,02 %	66,53 %	63,76 %	63,42 %