AUTOSERVICE FREDRIKSTAD AS

1621 GRESSVIK

Finances

Share Ownership

Return on Equity

14,93 %

Current Ratio

1,96

Debt-to-Equity Ratio

0,15

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 922 000	5 872 000	5 977 000	5 982 000
Net Income	601 000	731 000	943 000	839 000
Total Assets	6 668 000	5 564 000	6 507 000	5 891 000
Total Equity	4 026 000	3 725 000	4 304 000	3 836 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 922 000	5 872 000	5 977 000	5 982 000
Expenditure	5 150 000	4 926 000	4 752 000	4 912 000
Operating Profit	772 000	946 000	1 226 000	1 070 000
Financial Income	11 000	9 000	9 000	10 000
Financial Costs	13 000	14 000	26 000	5 000
Financial Balance	−2 000	−5 000	−17 000	5 000
Earnings Before Tax	770 000	940 000	1 209 000	1 074 000
Tax	169 000	209 000	265 000	235 000
Net Income	601 000	731 000	943 000	839 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 706 000	2 687 000	2 667 000	2 796 000
Total Current Assets	3 963 000	2 877 000	3 840 000	3 095 000
Total Assets	6 668 000	5 564 000	6 507 000	5 891 000
Total Retained Equity	3 926 000	3 625 000	4 204 000	3 736 000
Total Equity	4 026 000	3 725 000	4 304 000	3 836 000
Total Long-Term Debt	615 000	532 000	594 000	662 000
Total Current Debt	2 027 000	1 307 000	1 608 000	1 393 000
Total Equity and Debt	6 668 000	5 564 000	6 507 000	5 891 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 922 000	5 872 000	5 977 000	5 982 000
Other Income	0	0	0	0
Revenue	5 922 000	5 872 000	5 977 000	5 982 000
Cost of Goods Sold	1 811 000	2 085 000	1 963 000	1 932 000
Salary Costs	2 274 000	1 874 000	1 962 000	2 130 000
Depreciation	232 000	130 000	127 000	105 000
Impairment	0	0	0	0
Expenditure	5 150 000	4 926 000	4 752 000	4 912 000
Operating Profit	772 000	946 000	1 226 000	1 070 000
Financial Income	11 000	9 000	9 000	10 000
Financial Costs	13 000	14 000	26 000	5 000
Financial Balance	−2 000	−5 000	−17 000	5 000
Dividends	300 000	360 000	475 000	420 000
Net Income	601 000	731 000	943 000	839 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 075 000	2 139 000	2 209 000	2 280 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	631 000	548 000	458 000	516 000
Total Tangible Assets	2 706 000	2 687 000	2 667 000	2 796 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 706 000	2 687 000	2 667 000	2 796 000
Stock	196 000	233 000	216 000	240 000
Total Investments	0	0	0	0
Cash, Bank	3 232 000	2 212 000	3 278 000	2 398 000
Total Current Assets	3 963 000	2 877 000	3 840 000	3 095 000
Total Assets	6 668 000	5 564 000	6 507 000	5 891 000
Total Equity	4 026 000	3 725 000	4 304 000	3 836 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	615 000	532 000	594 000	662 000
Creditors	437 000	225 000	272 000	234 000
Unpaid Taxes	175 000	96 000	85 000	75 000
Dividends	300 000	360 000	475 000	420 000
Other Current Debt	936 000	445 000	523 000	454 000
Total Current Debt	2 027 000	1 307 000	1 608 000	1 393 000
Total Equity and Debt	6 668 000	5 564 000	6 507 000	5 891 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,93 %	19,62 %	21,91 %	21,87 %
Debt-to-Equity Ratio	0,15	0,14	0,14	0,17
Operating Profit Margin	13,04 %	16,11 %	20,51 %	17,89 %
Current Ratio	1,96	2,2	2,39	2,22
Quick Ratio	2,16	2,68	2,76	2,68
Equity Ratio	0,6	0,67	0,66	0,65
Gross Profit Margin	69,42 %	64,49 %	67,16 %	67,7 %