AKERSHUS AUTO BILVERKSTED AS

2040 KLØFTA

Finances

Share Ownership

Return on Equity

21,26 %

Current Ratio

2,74

Debt-to-Equity Ratio

12,15

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 399 000	2 674 000	10 000	132 000
Net Income	27 000	21 000	18 000	−395 000
Total Assets	2 487 000	2 923 000	2 274 000	96 000
Total Equity	127 000	127 000	106 000	89 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 399 000	2 674 000	10 000	132 000
Expenditure	3 377 000	2 654 000	−8 000	528 000
Operating Profit	22 000	21 000	18 000	−396 000
Financial Income	4 000	1 000	0	0
Financial Costs	0	0	0	0
Financial Balance	4 000	1 000	0	0
Earnings Before Tax	27 000	21 000	18 000	−395 000
Tax	0	0	0	0
Net Income	27 000	21 000	18 000	−395 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	326 000	657 000	821 000	84 000
Total Current Assets	2 161 000	2 267 000	1 454 000	12 000
Total Assets	2 487 000	2 923 000	2 274 000	96 000
Total Retained Equity	97 000	97 000	76 000	−527 000
Total Equity	127 000	127 000	106 000	89 000
Total Long-Term Debt	1 543 000	0	0	0
Total Current Debt	789 000	2 796 000	2 168 000	8 000
Total Equity and Debt	2 460 000	2 923 000	2 274 000	96 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 399 000	2 674 000	10 000	132 000
Other Income	0	0	0	0
Revenue	3 399 000	2 674 000	10 000	132 000
Cost of Goods Sold	1 228 000	1 243 000	−250 000	198 000
Salary Costs	442 000	295 000	0	104 000
Depreciation	331 000	164 000	145 000	21 000
Impairment	0	0	0	0
Expenditure	3 377 000	2 654 000	−8 000	528 000
Operating Profit	22 000	21 000	18 000	−396 000
Financial Income	4 000	1 000	0	0
Financial Costs	0	0	0	0
Financial Balance	4 000	1 000	0	0
Dividends	0	0	0	0
Net Income	27 000	21 000	18 000	−395 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	326 000	657 000	821 000	84 000
Total Tangible Assets	326 000	657 000	821 000	84 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	326 000	657 000	821 000	84 000
Stock	1 947 000	1 947 000	1 400 000	0
Total Investments	0	0	0	0
Cash, Bank	6 000	50 000	54 000	9 000
Total Current Assets	2 161 000	2 267 000	1 454 000	12 000
Total Assets	2 487 000	2 923 000	2 274 000	96 000
Total Equity	127 000	127 000	106 000	89 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 543 000	0	0	0
Creditors	749 000	622 000	0	12 000
Unpaid Taxes	13 000	0	−2 000	−14 000
Dividends	0	0	0	0
Other Current Debt	28 000	2 175 000	2 170 000	9 000
Total Current Debt	789 000	2 796 000	2 168 000	8 000
Total Equity and Debt	2 460 000	2 923 000	2 274 000	96 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,26 %	16,54 %	16,98 %	−443,82 %
Debt-to-Equity Ratio	12,15	0	0	0
Operating Profit Margin	0,65 %	0,79 %	180 %	−300 %
Current Ratio	2,74	0,81	0,67	1,5
Quick Ratio	−1,87	2,67	1,89	1,5
Equity Ratio	0,05	0,04	0,05	0,93
Gross Profit Margin	63,87 %	53,52 %	2 600 %	−50 %