AUTRONICA FIRE AND SECURITY AS

7047 TRONDHEIM

Finances

Share Ownership

Return on Equity

12,43 %

Current Ratio

2,61

Debt-to-Equity Ratio

0,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	943 095 000	862 380 000	861 796 000	934 637 000
Net Income	44 237 000	28 197 000	46 153 000	55 785 000
Total Assets	597 956 000	530 736 000	542 667 000	508 406 000
Total Equity	355 854 000	311 937 000	319 103 000	302 438 000

Income (NOK)	2022	2021	2020	2019
Revenue	943 095 000	862 380 000	861 796 000	934 637 000
Expenditure	892 676 000	825 926 000	802 959 000	863 547 000
Operating Profit	50 420 000	36 454 000	58 839 000	71 090 000
Financial Income	1 395 000	16 000	627 000	8 860 000
Financial Costs	−3 879 000	2 345 000	1 289 000	9 686 000
Financial Balance	5 274 000	−2 329 000	−662 000	−826 000
Earnings Before Tax	55 695 000	34 125 000	58 177 000	70 264 000
Tax	11 458 000	5 927 000	12 024 000	14 479 000
Net Income	44 237 000	28 197 000	46 153 000	55 785 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	41 376 000	43 561 000	41 620 000	37 556 000
Total Current Assets	556 580 000	487 175 000	501 047 000	470 850 000
Total Assets	597 956 000	530 736 000	542 667 000	508 406 000
Total Retained Equity	96 482 000	52 508 000	57 964 000	42 138 000
Total Equity	355 854 000	311 937 000	319 103 000	302 438 000
Total Long-Term Debt	28 699 000	23 720 000	32 889 000	30 055 000
Total Current Debt	213 404 000	195 078 000	190 675 000	175 913 000
Total Equity and Debt	597 956 000	530 736 000	542 667 000	508 406 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	943 095 000	862 380 000	861 796 000	934 637 000
Other Income	0	0	0	0
Revenue	943 095 000	862 380 000	861 796 000	934 637 000
Cost of Goods Sold	306 482 000	315 750 000	321 287 000	359 719 000
Salary Costs	388 434 000	383 557 000	376 206 000	384 246 000
Depreciation	8 824 000	9 974 000	8 845 000	7 121 000
Impairment	0	0	0	0
Expenditure	892 676 000	825 926 000	802 959 000	863 547 000
Operating Profit	50 420 000	36 454 000	58 839 000	71 090 000
Financial Income	1 395 000	16 000	627 000	8 860 000
Financial Costs	−3 879 000	2 345 000	1 289 000	9 686 000
Financial Balance	5 274 000	−2 329 000	−662 000	−826 000
Dividends	0	0	0	246 741 000
Net Income	44 237 000	28 197 000	46 153 000	55 785 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 856 000	6 633 000	9 394 000	10 900 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	39 521 000	36 928 000	32 226 000	26 656 000
Total Tangible Assets	39 521 000	36 928 000	32 226 000	26 656 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	41 376 000	43 561 000	41 620 000	37 556 000
Stock	116 991 000	105 883 000	65 404 000	68 774 000
Total Investments	0	0	0	0
Cash, Bank	60 511 000	46 907 000	56 598 000	48 341 000
Total Current Assets	556 580 000	487 175 000	501 047 000	470 850 000
Total Assets	597 956 000	530 736 000	542 667 000	508 406 000
Total Equity	355 854 000	311 937 000	319 103 000	302 438 000
Short-Term Group Debt	500 000	44 997 000	38 945 000	17 496 000
Total Long-Term Debt	28 699 000	23 720 000	32 889 000	30 055 000
Creditors	86 109 000	56 165 000	46 475 000	55 830 000
Unpaid Taxes	35 742 000	31 276 000	33 526 000	32 055 000
Dividends	0	0	0	246 741 000
Other Current Debt	85 498 000	59 798 000	71 730 000	70 532 000
Total Current Debt	213 404 000	195 078 000	190 675 000	175 913 000
Total Equity and Debt	597 956 000	530 736 000	542 667 000	508 406 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,43 %	9,04 %	14,46 %	18,45 %
Debt-to-Equity Ratio	0,08	0,08	0,1	0,1
Operating Profit Margin	5,35 %	4,23 %	6,83 %	7,61 %
Current Ratio	2,61	2,5	2,63	2,68
Quick Ratio	5,77	5,46	4	4,39
Equity Ratio	0,6	0,59	0,59	0,59
Gross Profit Margin	67,5 %	63,39 %	62,72 %	61,51 %