AUTOPARTNER FREDRIKSTAD AS

1624 GRESSVIK

Finances

Return on Equity

12,22 %

Current Ratio

2,3

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	154 121 000	111 415 000	91 468 000	80 597 000
Net Income	1 315 000	1 193 000	1 228 000	−795 000
Total Assets	15 688 000	14 222 000	15 825 000	14 872 000
Total Equity	10 758 000	10 979 000	10 579 000	9 574 000

Income (NOK)	2022	2021	2020	2019
Revenue	154 121 000	111 415 000	91 468 000	80 597 000
Expenditure	152 548 000	109 935 000	89 963 000	81 646 000
Operating Profit	1 573 000	1 480 000	1 506 000	−1 049 000
Financial Income	144 000	99 000	61 000	102 000
Financial Costs	31 000	57 000	0	88 000
Financial Balance	113 000	42 000	61 000	14 000
Earnings Before Tax	1 686 000	1 522 000	1 567 000	−1 035 000
Tax	371 000	329 000	339 000	−240 000
Net Income	1 315 000	1 193 000	1 228 000	−795 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 372 000	3 163 000	3 794 000	2 366 000
Total Current Assets	11 316 000	11 058 000	12 031 000	12 506 000
Total Assets	15 688 000	14 222 000	15 825 000	14 872 000
Total Retained Equity	9 850 000	10 071 000	9 671 000	8 666 000
Total Equity	10 758 000	10 979 000	10 579 000	9 574 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	4 930 000	3 243 000	5 246 000	5 298 000
Total Equity and Debt	15 688 000	14 222 000	15 825 000	14 872 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	154 121 000	111 415 000	91 468 000	80 597 000
Other Income	0	0	0	0
Revenue	154 121 000	111 415 000	91 468 000	80 597 000
Cost of Goods Sold	144 483 000	104 584 000	84 743 000	76 210 000
Salary Costs	5 576 000	3 452 000	2 957 000	3 743 000
Depreciation	62 000	57 000	73 000	45 000
Impairment	0	0	0	0
Expenditure	152 548 000	109 935 000	89 963 000	81 646 000
Operating Profit	1 573 000	1 480 000	1 506 000	−1 049 000
Financial Income	144 000	99 000	61 000	102 000
Financial Costs	31 000	57 000	0	88 000
Financial Balance	113 000	42 000	61 000	14 000
Dividends	0	0	0	0
Net Income	1 315 000	1 193 000	1 228 000	−795 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	166 000	104 000	210 000	74 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	149 000	211 000	215 000	87 000
Total Tangible Assets	149 000	211 000	215 000	87 000
Total Fiancial Fixed Assets	4 057 000	2 848 000	3 369 000	2 205 000
Total Fixed Assets	4 372 000	3 163 000	3 794 000	2 366 000
Stock	4 238 000	2 169 000	2 148 000	4 916 000
Total Investments	0	0	0	0
Cash, Bank	5 180 000	7 595 000	9 214 000	5 368 000
Total Current Assets	11 316 000	11 058 000	12 031 000	12 506 000
Total Assets	15 688 000	14 222 000	15 825 000	14 872 000
Total Equity	10 758 000	10 979 000	10 579 000	9 574 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	597 000	390 000	1 166 000	2 087 000
Unpaid Taxes	164 000	102 000	314 000	82 000
Dividends	0	0	0	0
Other Current Debt	4 170 000	2 750 000	3 353 000	3 127 000
Total Current Debt	4 930 000	3 243 000	5 246 000	5 298 000
Total Equity and Debt	15 688 000	14 222 000	15 825 000	14 872 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,22 %	10,87 %	11,61 %	−8,3 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,02 %	1,33 %	1,65 %	−1,3 %
Current Ratio	2,3	3,41	2,29	2,36
Quick Ratio	16,35	10,3	3,88	32,74
Equity Ratio	0,69	0,77	0,67	0,64
Gross Profit Margin	6,25 %	6,13 %	7,35 %	5,44 %