AUTOTJENESTER AS

5006 BERGEN

Finances

Share Ownership

Return on Equity

9,43 %

Current Ratio

4,2

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 359 000	11 766 000	10 767 000	11 369 000
Net Income	545 000	560 000	−29 000	574 000
Total Assets	7 438 000	7 639 000	6 917 000	7 829 000
Total Equity	5 779 000	6 033 000	5 473 000	6 503 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 359 000	11 766 000	10 767 000	11 369 000
Expenditure	10 659 000	11 047 000	10 806 000	10 638 000
Operating Profit	700 000	719 000	−38 000	730 000
Financial Income	0	0	1 000	6 000
Financial Costs	0	1 000	1 000	0
Financial Balance	0	−1 000	0	6 000
Earnings Before Tax	699 000	719 000	−37 000	736 000
Tax	154 000	159 000	−8 000	162 000
Net Income	545 000	560 000	−29 000	574 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	464 000	494 000	240 000	567 000
Total Current Assets	6 973 000	7 145 000	6 677 000	7 262 000
Total Assets	7 438 000	7 639 000	6 917 000	7 829 000
Total Retained Equity	5 679 000	5 933 000	5 373 000	6 403 000
Total Equity	5 779 000	6 033 000	5 473 000	6 503 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 659 000	1 606 000	1 444 000	1 326 000
Total Equity and Debt	7 438 000	7 639 000	6 917 000	7 829 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 359 000	11 766 000	10 761 000	11 369 000
Other Income	0	0	6 000	0
Revenue	11 359 000	11 766 000	10 767 000	11 369 000
Cost of Goods Sold	3 987 000	4 178 000	3 945 000	3 803 000
Salary Costs	4 243 000	4 385 000	4 101 000	4 340 000
Depreciation	45 000	42 000	87 000	169 000
Impairment	0	0	0	0
Expenditure	10 659 000	11 047 000	10 806 000	10 638 000
Operating Profit	700 000	719 000	−38 000	730 000
Financial Income	0	0	1 000	6 000
Financial Costs	0	1 000	1 000	0
Financial Balance	0	−1 000	0	6 000
Dividends	0	0	0	0
Net Income	545 000	560 000	−29 000	574 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	85 000	69 000	87 000	50 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	380 000	425 000	153 000	517 000
Total Tangible Assets	380 000	425 000	153 000	517 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	464 000	494 000	240 000	567 000
Stock	218 000	241 000	255 000	260 000
Total Investments	0	0	0	13 224 000
Cash, Bank	6 318 000	6 473 000	0	0
Total Current Assets	6 973 000	7 145 000	6 677 000	7 262 000
Total Assets	7 438 000	7 639 000	6 917 000	7 829 000
Total Equity	5 779 000	6 033 000	5 473 000	6 503 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	173 000	258 000	186 000	126 000
Unpaid Taxes	464 000	395 000	571 000	546 000
Dividends	0	0	0	0
Other Current Debt	852 000	811 000	646 000	478 000
Total Current Debt	1 659 000	1 606 000	1 444 000	1 326 000
Total Equity and Debt	7 438 000	7 639 000	6 917 000	7 829 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,43 %	9,28 %	−0,53 %	8,83 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	6,16 %	6,11 %	−0,35 %	6,42 %
Current Ratio	4,2	4,45	4,62	5,48
Quick Ratio	4,84	5,23	5,62	6,81
Equity Ratio	0,78	0,79	0,79	0,83
Gross Profit Margin	64,9 %	64,49 %	63,36 %	66,55 %