AUTOSENTERET OPPDAL AS

7340 OPPDAL

Finances

Return on Equity

58,14 %

Current Ratio

1,09

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 763 000	12 689 000	13 137 000	13 152 000
Net Income	325 000	195 000	388 000	392 000
Total Assets	2 106 000	1 615 000	2 476 000	2 017 000
Total Equity	559 000	234 000	39 000	541 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 763 000	12 689 000	13 137 000	13 152 000
Expenditure	11 341 000	12 451 000	12 603 000	12 653 000
Operating Profit	422 000	239 000	534 000	499 000
Financial Income	7 000	12 000	11 000	8 000
Financial Costs	2 000	0	1 000	1 000
Financial Balance	5 000	12 000	10 000	7 000
Earnings Before Tax	428 000	250 000	544 000	506 000
Tax	103 000	55 000	156 000	114 000
Net Income	325 000	195 000	388 000	392 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	418 000	415 000	235 000	297 000
Total Current Assets	1 688 000	1 201 000	2 240 000	1 720 000
Total Assets	2 106 000	1 615 000	2 476 000	2 017 000
Total Retained Equity	529 000	204 000	9 000	441 000
Total Equity	559 000	234 000	39 000	541 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 547 000	1 381 000	2 437 000	1 476 000
Total Equity and Debt	2 106 000	1 615 000	2 476 000	2 017 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 414 000	12 097 000	12 462 000	12 379 000
Other Income	349 000	592 000	674 000	773 000
Revenue	11 763 000	12 689 000	13 137 000	13 152 000
Cost of Goods Sold	5 260 000	5 742 000	6 016 000	6 055 000
Salary Costs	3 020 000	3 292 000	3 254 000	3 291 000
Depreciation	169 000	119 000	87 000	79 000
Impairment	0	0	0	0
Expenditure	11 341 000	12 451 000	12 603 000	12 653 000
Operating Profit	422 000	239 000	534 000	499 000
Financial Income	7 000	12 000	11 000	8 000
Financial Costs	2 000	0	1 000	1 000
Financial Balance	5 000	12 000	10 000	7 000
Dividends	0	0	820 000	0
Net Income	325 000	195 000	388 000	392 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	34 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	383 000	380 000	200 000	227 000
Total Tangible Assets	383 000	380 000	200 000	227 000
Total Fiancial Fixed Assets	35 000	35 000	35 000	35 000
Total Fixed Assets	418 000	415 000	235 000	297 000
Stock	569 000	581 000	640 000	634 000
Total Investments	0	0	0	0
Cash, Bank	1 055 000	500 000	1 552 000	1 046 000
Total Current Assets	1 688 000	1 201 000	2 240 000	1 720 000
Total Assets	2 106 000	1 615 000	2 476 000	2 017 000
Total Equity	559 000	234 000	39 000	541 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	445 000	599 000	706 000	700 000
Unpaid Taxes	114 000	178 000	226 000	196 000
Dividends	0	0	820 000	0
Other Current Debt	885 000	549 000	564 000	532 000
Total Current Debt	1 547 000	1 381 000	2 437 000	1 476 000
Total Equity and Debt	2 106 000	1 615 000	2 476 000	2 017 000

Financial indicators	2022	2021	2020	2019
Return on Equity	58,14 %	83,33 %	994,87 %	72,46 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,59 %	1,88 %	4,06 %	3,79 %
Current Ratio	1,09	0,87	0,92	1,17
Quick Ratio	1,73	1,5	1,25	2,04
Equity Ratio	0,27	0,14	0,02	0,27
Gross Profit Margin	55,28 %	54,75 %	54,21 %	53,96 %