AUTO ELEKTRO EIENDOM AS

5179 GODVIK

Finances

Share Ownership

Return on Equity

16,49 %

Current Ratio

0,09

Debt-to-Equity Ratio

4,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 681 000	7 462 000	7 001 000	6 891 000
Net Income	1 387 000	2 208 000	1 513 000	1 583 000
Total Assets	45 345 000	47 504 000	51 075 000	52 418 000
Total Equity	8 411 000	8 324 000	8 316 000	8 304 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 681 000	7 462 000	7 001 000	6 891 000
Expenditure	4 480 000	3 440 000	3 673 000	3 249 000
Operating Profit	3 202 000	4 021 000	3 327 000	3 642 000
Financial Income	4 000	0	1 000	3 000
Financial Costs	1 226 000	1 187 000	1 389 000	1 615 000
Financial Balance	−1 222 000	−1 187 000	−1 388 000	−1 612 000
Earnings Before Tax	1 979 000	2 834 000	1 939 000	2 030 000
Tax	592 000	626 000	427 000	446 000
Net Income	1 387 000	2 208 000	1 513 000	1 583 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	45 082 000	46 716 000	50 607 000	52 087 000
Total Current Assets	263 000	788 000	468 000	330 000
Total Assets	45 345 000	47 504 000	51 075 000	52 418 000
Total Retained Equity	2 711 000	2 624 000	2 616 000	2 604 000
Total Equity	8 411 000	8 324 000	8 316 000	8 304 000
Total Long-Term Debt	34 040 000	36 043 000	39 542 000	41 760 000
Total Current Debt	2 894 000	3 137 000	3 216 000	2 354 000
Total Equity and Debt	45 345 000	47 504 000	51 075 000	52 418 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 596 000	7 032 000	0	6 891 000
Other Income	85 000	430 000	7 001 000	0
Revenue	7 681 000	7 462 000	7 001 000	6 891 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 527 000	1 053 000	1 271 000	1 145 000
Depreciation	1 677 000	1 693 000	1 733 000	1 729 000
Impairment	0	0	0	0
Expenditure	4 480 000	3 440 000	3 673 000	3 249 000
Operating Profit	3 202 000	4 021 000	3 327 000	3 642 000
Financial Income	4 000	0	1 000	3 000
Financial Costs	1 226 000	1 187 000	1 389 000	1 615 000
Financial Balance	−1 222 000	−1 187 000	−1 388 000	−1 612 000
Dividends	0	0	0	0
Net Income	1 387 000	2 208 000	1 513 000	1 583 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	45 003 000	46 518 000	50 358 000	52 074 000
Machinery and Plant Facilities	0	198 000	249 000	0
Fixtures	0	0	0	14 000
Total Tangible Assets	45 003 000	46 716 000	50 607 000	52 087 000
Total Fiancial Fixed Assets	79 000	0	0	0
Total Fixed Assets	45 082 000	46 716 000	50 607 000	52 087 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	199 000	657 000	303 000	77 000
Total Current Assets	263 000	788 000	468 000	330 000
Total Assets	45 345 000	47 504 000	51 075 000	52 418 000
Total Equity	8 411 000	8 324 000	8 316 000	8 304 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	34 040 000	36 043 000	39 542 000	41 760 000
Creditors	57 000	50 000	12 000	1 000
Unpaid Taxes	154 000	130 000	420 000	124 000
Dividends	0	0	0	0
Other Current Debt	2 458 000	2 931 000	2 692 000	2 147 000
Total Current Debt	2 894 000	3 137 000	3 216 000	2 354 000
Total Equity and Debt	45 345 000	47 504 000	51 075 000	52 418 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,49 %	26,53 %	18,19 %	19,06 %
Debt-to-Equity Ratio	4,05	4,33	4,75	5,03
Operating Profit Margin	41,69 %	53,89 %	47,52 %	52,85 %
Current Ratio	0,09	0,25	0,15	0,14
Quick Ratio	0,09	0,25	0,15	0,14
Equity Ratio	0,19	0,18	0,16	0,16
Gross Profit Margin	100 %	100 %	100 %	100 %