AUTOPARTNER AS

7725 STEINKJER

Finances

Share Ownership

Return on Equity

115,51 %

Current Ratio

1,2

Debt-to-Equity Ratio

0,96

Key figures (NOK)	2022	2021	2020	2019
Revenue	17 442 000	14 086 000	13 309 000	10 941 000
Net Income	1 229 000	910 000	885 000	469 000
Total Assets	5 572 000	4 751 000	4 894 000	4 277 000
Total Equity	1 064 000	1 035 000	1 099 000	1 188 000

Income (NOK)	2022	2021	2020	2019
Revenue	17 442 000	14 086 000	13 309 000	10 941 000
Expenditure	15 819 000	12 862 000	12 084 000	10 287 000
Operating Profit	1 624 000	1 225 000	1 224 000	655 000
Financial Income	1 000	4 000	2 000	3 000
Financial Costs	48 000	61 000	82 000	57 000
Financial Balance	−47 000	−57 000	−80 000	−54 000
Earnings Before Tax	1 576 000	1 167 000	1 144 000	601 000
Tax	347 000	257 000	259 000	132 000
Net Income	1 229 000	910 000	885 000	469 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 386 000	1 431 000	1 925 000	1 421 000
Total Current Assets	4 186 000	3 320 000	2 969 000	2 855 000
Total Assets	5 572 000	4 751 000	4 894 000	4 277 000
Total Retained Equity	964 000	935 000	999 000	1 088 000
Total Equity	1 064 000	1 035 000	1 099 000	1 188 000
Total Long-Term Debt	1 020 000	1 203 000	2 051 000	1 428 000
Total Current Debt	3 488 000	2 513 000	1 745 000	1 660 000
Total Equity and Debt	5 572 000	4 751 000	4 894 000	4 277 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	17 128 000	13 888 000	12 916 000	10 835 000
Other Income	314 000	198 000	393 000	106 000
Revenue	17 442 000	14 086 000	13 309 000	10 941 000
Cost of Goods Sold	6 621 000	5 512 000	5 221 000	4 344 000
Salary Costs	5 858 000	4 485 000	3 866 000	3 382 000
Depreciation	609 000	630 000	676 000	561 000
Impairment	0	0	0	0
Expenditure	15 819 000	12 862 000	12 084 000	10 287 000
Operating Profit	1 624 000	1 225 000	1 224 000	655 000
Financial Income	1 000	4 000	2 000	3 000
Financial Costs	48 000	61 000	82 000	57 000
Financial Balance	−47 000	−57 000	−80 000	−54 000
Dividends	1 070 000	880 000	383 000	600 000
Net Income	1 229 000	910 000	885 000	469 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	7 000	3 000	35 000
Real Eastate	71 000	83 000	0	0
Machinery and Plant Facilities	671 000	449 000	546 000	607 000
Fixtures	643 000	862 000	1 346 000	750 000
Total Tangible Assets	1 386 000	1 394 000	1 892 000	1 356 000
Total Fiancial Fixed Assets	0	30 000	30 000	30 000
Total Fixed Assets	1 386 000	1 431 000	1 925 000	1 421 000
Stock	662 000	606 000	514 000	651 000
Total Investments	0	0	0	0
Cash, Bank	2 878 000	2 038 000	1 778 000	1 870 000
Total Current Assets	4 186 000	3 320 000	2 969 000	2 855 000
Total Assets	5 572 000	4 751 000	4 894 000	4 277 000
Total Equity	1 064 000	1 035 000	1 099 000	1 188 000
Short-Term Group Debt	167 000	121 000	117 000	0
Total Long-Term Debt	1 020 000	1 203 000	2 051 000	1 428 000
Creditors	712 000	330 000	263 000	71 000
Unpaid Taxes	627 000	508 000	362 000	377 000
Dividends	1 070 000	880 000	383 000	600 000
Other Current Debt	611 000	441 000	418 000	464 000
Total Current Debt	3 488 000	2 513 000	1 745 000	1 660 000
Total Equity and Debt	5 572 000	4 751 000	4 894 000	4 277 000

Financial indicators	2022	2021	2020	2019
Return on Equity	115,51 %	87,92 %	80,53 %	39,48 %
Debt-to-Equity Ratio	0,96	1,16	1,87	1,2
Operating Profit Margin	9,31 %	8,7 %	9,2 %	5,99 %
Current Ratio	1,2	1,32	1,7	1,72
Quick Ratio	1,48	1,74	2,41	2,83
Equity Ratio	0,19	0,22	0,22	0,28
Gross Profit Margin	62,04 %	60,87 %	60,77 %	60,3 %