AUTOBYGG AS

4016 STAVANGER

Finances

Share Ownership

Return on Equity

37,08 %

Current Ratio

3,24

Debt-to-Equity Ratio

0,15

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 203 000	1 201 000	1 280 000	1 191 000
Net Income	1 202 000	503 000	689 000	509 000
Total Assets	4 273 000	3 211 000	6 036 000	5 067 000
Total Equity	3 242 000	2 039 000	3 951 000	4 035 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 203 000	1 201 000	1 280 000	1 191 000
Expenditure	661 000	561 000	421 000	572 000
Operating Profit	1 542 000	640 000	859 000	620 000
Financial Income	1 000	10 000	24 000	33 000
Financial Costs	1 000	5 000	0	0
Financial Balance	0	5 000	24 000	33 000
Earnings Before Tax	1 541 000	645 000	884 000	653 000
Tax	339 000	142 000	194 000	144 000
Net Income	1 202 000	503 000	689 000	509 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 544 000	2 047 000	2 719 000	2 874 000
Total Current Assets	1 729 000	1 165 000	3 317 000	2 193 000
Total Assets	4 273 000	3 211 000	6 036 000	5 067 000
Total Retained Equity	3 042 000	1 839 000	3 751 000	3 835 000
Total Equity	3 242 000	2 039 000	3 951 000	4 035 000
Total Long-Term Debt	497 000	997 000	0	0
Total Current Debt	534 000	175 000	2 085 000	1 032 000
Total Equity and Debt	4 273 000	3 211 000	6 036 000	5 067 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	1 280 000	1 191 000
Other Income	2 203 000	1 201 000	0	0
Revenue	2 203 000	1 201 000	1 280 000	1 191 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	179 000	179 000	179 000	179 000
Impairment	0	0	0	0
Expenditure	661 000	561 000	421 000	572 000
Operating Profit	1 542 000	640 000	859 000	620 000
Financial Income	1 000	10 000	24 000	33 000
Financial Costs	1 000	5 000	0	0
Financial Balance	0	5 000	24 000	33 000
Dividends	0	0	0	0
Net Income	1 202 000	503 000	689 000	509 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	110 000	93 000	86 000	63 000
Real Eastate	1 775 000	1 953 000	2 132 000	2 311 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 775 000	1 953 000	2 132 000	2 311 000
Total Fiancial Fixed Assets	660 000	0	500 000	500 000
Total Fixed Assets	2 544 000	2 047 000	2 719 000	2 874 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 087 000	893 000	0	0
Total Current Assets	1 729 000	1 165 000	3 317 000	2 193 000
Total Assets	4 273 000	3 211 000	6 036 000	5 067 000
Total Equity	3 242 000	2 039 000	3 951 000	4 035 000
Short-Term Group Debt	1 000	0	0	0
Total Long-Term Debt	497 000	997 000	0	0
Creditors	50 000	29 000	18 000	5 000
Unpaid Taxes	62 000	42 000	52 000	45 000
Dividends	0	0	0	0
Other Current Debt	66 000	64 000	2 015 000	982 000
Total Current Debt	534 000	175 000	2 085 000	1 032 000
Total Equity and Debt	4 273 000	3 211 000	6 036 000	5 067 000

Financial indicators	2022	2021	2020	2019
Return on Equity	37,08 %	24,67 %	17,44 %	12,61 %
Debt-to-Equity Ratio	0,15	0,49	0	0
Operating Profit Margin	70 %	53,29 %	67,11 %	52,06 %
Current Ratio	3,24	6,66	1,59	2,13
Quick Ratio	3,24	6,66	1,59	2,13
Equity Ratio	0,76	0,64	0,65	0,8
Gross Profit Margin	100 %	100 %	100 %	100 %