AUTO COMMISSION AS

6973 SANDE I SUNNFJORD

Finances

Share Ownership

Return on Equity

32,47 %

Current Ratio

8,33

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	927 000	960 000	3 010 000	3 904 000
Net Income	513 000	95 000	359 000	2 000
Total Assets	1 784 000	1 574 000	1 625 000	1 770 000
Total Equity	1 580 000	1 067 000	972 000	612 000

Income (NOK)	2022	2021	2020	2019
Revenue	927 000	960 000	3 010 000	3 904 000
Expenditure	304 000	834 000	2 541 000	3 874 000
Operating Profit	622 000	126 000	469 000	30 000
Financial Income	2 000	0	1 000	3 000
Financial Costs	8 000	8 000	4 000	12 000
Financial Balance	−6 000	−8 000	−3 000	−9 000
Earnings Before Tax	616 000	118 000	466 000	21 000
Tax	103 000	23 000	107 000	19 000
Net Income	513 000	95 000	359 000	2 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	77 000	65 000	60 000	0
Total Current Assets	1 707 000	1 509 000	1 565 000	1 770 000
Total Assets	1 784 000	1 574 000	1 625 000	1 770 000
Total Retained Equity	1 480 000	967 000	872 000	512 000
Total Equity	1 580 000	1 067 000	972 000	612 000
Total Long-Term Debt	0	0	0	672 000
Total Current Debt	205 000	508 000	653 000	486 000
Total Equity and Debt	1 784 000	1 574 000	1 625 000	1 770 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	927 000	960 000	3 010 000	3 904 000
Other Income	0	0	0	0
Revenue	927 000	960 000	3 010 000	3 904 000
Cost of Goods Sold	151 000	546 000	2 153 000	3 286 000
Salary Costs	−39 000	0	40 000	0
Depreciation	12 000	12 000	8 000	0
Impairment	0	0	0	0
Expenditure	304 000	834 000	2 541 000	3 874 000
Operating Profit	622 000	126 000	469 000	30 000
Financial Income	2 000	0	1 000	3 000
Financial Costs	8 000	8 000	4 000	12 000
Financial Balance	−6 000	−8 000	−3 000	−9 000
Dividends	0	0	0	0
Net Income	513 000	95 000	359 000	2 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	32 000	25 000	8 000	0
Machinery and Plant Facilities	17 000	0	0	0
Fixtures	28 000	40 000	52 000	0
Total Tangible Assets	77 000	65 000	60 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	77 000	65 000	60 000	0
Stock	891 000	810 000	1 081 000	1 435 000
Total Investments	0	0	0	0
Cash, Bank	529 000	533 000	276 000	227 000
Total Current Assets	1 707 000	1 509 000	1 565 000	1 770 000
Total Assets	1 784 000	1 574 000	1 625 000	1 770 000
Total Equity	1 580 000	1 067 000	972 000	612 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	672 000
Creditors	38 000	78 000	87 000	165 000
Unpaid Taxes	32 000	109 000	20 000	151 000
Dividends	0	0	0	0
Other Current Debt	22 000	203 000	439 000	150 000
Total Current Debt	205 000	508 000	653 000	486 000
Total Equity and Debt	1 784 000	1 574 000	1 625 000	1 770 000

Financial indicators	2022	2021	2020	2019
Return on Equity	32,47 %	8,9 %	36,93 %	0,33 %
Debt-to-Equity Ratio	0	0	0	1,1
Operating Profit Margin	67,1 %	13,13 %	15,58 %	0,77 %
Current Ratio	8,33	2,97	2,4	3,64
Quick Ratio	−2,49	−5	−3,66	−1,87
Equity Ratio	0,89	0,68	0,6	0,35
Gross Profit Margin	83,71 %	43,13 %	28,47 %	15,83 %