AUTOSENTRALEN INVEST AS

1184 OSLO

Finances

Share Ownership

Return on Equity

4,49 %

Current Ratio

0,74

Debt-to-Equity Ratio

5,38

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 275 000	1 271 000	1 074 000	1 076 000
Net Income	93 000	248 000	70 000	94 000
Total Assets	13 557 000	13 833 000	11 055 000	11 236 000
Total Equity	2 073 000	1 980 000	1 732 000	1 662 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 275 000	1 271 000	1 074 000	1 076 000
Expenditure	732 000	580 000	643 000	558 000
Operating Profit	543 000	691 000	431 000	518 000
Financial Income	0	0	0	0
Financial Costs	453 000	373 000	341 000	397 000
Financial Balance	−453 000	−373 000	−341 000	−397 000
Earnings Before Tax	90 000	318 000	90 000	121 000
Tax	−4 000	70 000	20 000	27 000
Net Income	93 000	248 000	70 000	94 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 308 000	13 541 000	10 886 000	11 107 000
Total Current Assets	248 000	292 000	168 000	129 000
Total Assets	13 557 000	13 833 000	11 055 000	11 236 000
Total Retained Equity	1 973 000	1 880 000	1 632 000	1 562 000
Total Equity	2 073 000	1 980 000	1 732 000	1 662 000
Total Long-Term Debt	11 149 000	10 521 000	9 104 000	9 414 000
Total Current Debt	334 000	1 331 000	219 000	160 000
Total Equity and Debt	13 557 000	13 833 000	11 055 000	11 236 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 275 000	1 271 000	1 074 000	1 076 000
Revenue	1 275 000	1 271 000	1 074 000	1 076 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	1 000	0
Depreciation	232 000	222 000	221 000	221 000
Impairment	0	0	0	0
Expenditure	732 000	580 000	643 000	558 000
Operating Profit	543 000	691 000	431 000	518 000
Financial Income	0	0	0	0
Financial Costs	453 000	373 000	341 000	397 000
Financial Balance	−453 000	−373 000	−341 000	−397 000
Dividends	0	0	0	0
Net Income	93 000	248 000	70 000	94 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	13 308 000	13 540 000	10 886 000	11 107 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	13 308 000	13 540 000	10 886 000	11 107 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	13 308 000	13 541 000	10 886 000	11 107 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	127 000	168 000	37 000	24 000
Total Current Assets	248 000	292 000	168 000	129 000
Total Assets	13 557 000	13 833 000	11 055 000	11 236 000
Total Equity	2 073 000	1 980 000	1 732 000	1 662 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	11 149 000	10 521 000	9 104 000	9 414 000
Creditors	55 000	15 000	23 000	7 000
Unpaid Taxes	18 000	12 000	31 000	11 000
Dividends	0	0	0	0
Other Current Debt	231 000	1 227 000	137 000	109 000
Total Current Debt	334 000	1 331 000	219 000	160 000
Total Equity and Debt	13 557 000	13 833 000	11 055 000	11 236 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,49 %	12,53 %	4,04 %	5,66 %
Debt-to-Equity Ratio	5,38	5,31	5,26	5,66
Operating Profit Margin	42,59 %	54,37 %	40,13 %	48,14 %
Current Ratio	0,74	0,22	0,77	0,81
Quick Ratio	0,74	0,22	0,77	0,81
Equity Ratio	0,15	0,14	0,16	0,15
Gross Profit Margin	100 %	100 %	100 %	100 %