AUTO TEAM AS

8013 BODØ

Finances

Share Ownership

Return on Equity

18,09 %

Current Ratio

1,37

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 877 000	12 133 000	12 462 000	11 891 000
Net Income	288 000	337 000	615 000	809 000
Total Assets	3 350 000	3 364 000	3 524 000	3 293 000
Total Equity	1 592 000	1 454 000	1 267 000	1 479 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 877 000	12 133 000	12 462 000	11 891 000
Expenditure	12 557 000	11 655 000	11 650 000	10 859 000
Operating Profit	320 000	478 000	813 000	1 031 000
Financial Income	9 000	1 000	3 000	6 000
Financial Costs	0	0	1 000	0
Financial Balance	9 000	1 000	2 000	6 000
Earnings Before Tax	329 000	479 000	815 000	1 038 000
Tax	42 000	141 000	200 000	228 000
Net Income	288 000	337 000	615 000	809 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	953 000	881 000	797 000	834 000
Total Current Assets	2 397 000	2 484 000	2 727 000	2 459 000
Total Assets	3 350 000	3 364 000	3 524 000	3 293 000
Total Retained Equity	1 492 000	1 354 000	1 167 000	1 379 000
Total Equity	1 592 000	1 454 000	1 267 000	1 479 000
Total Long-Term Debt	2 000	0	9 000	0
Total Current Debt	1 756 000	1 910 000	2 248 000	1 814 000
Total Equity and Debt	3 350 000	3 364 000	3 524 000	3 293 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 880 000	12 083 000	12 462 000	11 891 000
Other Income	−3 000	50 000	0	0
Revenue	12 877 000	12 133 000	12 462 000	11 891 000
Cost of Goods Sold	4 011 000	3 485 000	3 984 000	3 517 000
Salary Costs	6 302 000	6 109 000	5 822 000	5 482 000
Depreciation	232 000	216 000	156 000	187 000
Impairment	0	0	0	0
Expenditure	12 557 000	11 655 000	11 650 000	10 859 000
Operating Profit	320 000	478 000	813 000	1 031 000
Financial Income	9 000	1 000	3 000	6 000
Financial Costs	0	0	1 000	0
Financial Balance	9 000	1 000	2 000	6 000
Dividends	150 000	150 000	827 000	600 000
Net Income	288 000	337 000	615 000	809 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	2 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	953 000	881 000	797 000	833 000
Total Tangible Assets	953 000	881 000	797 000	833 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	953 000	881 000	797 000	834 000
Stock	220 000	473 000	733 000	440 000
Total Investments	0	0	0	0
Cash, Bank	1 840 000	1 651 000	1 917 000	1 949 000
Total Current Assets	2 397 000	2 484 000	2 727 000	2 459 000
Total Assets	3 350 000	3 364 000	3 524 000	3 293 000
Total Equity	1 592 000	1 454 000	1 267 000	1 479 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 000	0	9 000	0
Creditors	336 000	381 000	399 000	231 000
Unpaid Taxes	560 000	591 000	607 000	522 000
Dividends	150 000	150 000	827 000	600 000
Other Current Debt	668 000	637 000	1 053 000	581 000
Total Current Debt	1 756 000	1 910 000	2 248 000	1 814 000
Total Equity and Debt	3 350 000	3 364 000	3 524 000	3 293 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,09 %	23,18 %	48,54 %	54,7 %
Debt-to-Equity Ratio	0	0	0,01	0
Operating Profit Margin	2,49 %	3,94 %	6,52 %	8,67 %
Current Ratio	1,37	1,3	1,21	1,36
Quick Ratio	1,56	1,73	1,8	1,79
Equity Ratio	0,48	0,43	0,36	0,45
Gross Profit Margin	68,85 %	71,28 %	68,03 %	70,42 %