AUTOSMART AS

1580 RYGGE

Finances

Share Ownership

Return on Equity

20,96 %

Current Ratio

2,4

Debt-to-Equity Ratio

0,52

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 022 000	16 519 000	20 509 000	16 254 000
Net Income	952 000	484 000	1 311 000	271 000
Total Assets	9 640 000	8 743 000	9 473 000	7 773 000
Total Equity	4 543 000	4 091 000	3 808 000	2 697 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 022 000	16 519 000	20 509 000	16 254 000
Expenditure	12 683 000	15 797 000	18 705 000	15 747 000
Operating Profit	1 339 000	722 000	1 805 000	507 000
Financial Income	11 000	2 000	3 000	0
Financial Costs	130 000	123 000	168 000	183 000
Financial Balance	−119 000	−121 000	−165 000	−183 000
Earnings Before Tax	1 220 000	600 000	1 640 000	325 000
Tax	268 000	117 000	329 000	54 000
Net Income	952 000	484 000	1 311 000	271 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 080 000	2 835 000	3 142 000	2 647 000
Total Current Assets	6 560 000	5 908 000	6 331 000	5 126 000
Total Assets	9 640 000	8 743 000	9 473 000	7 773 000
Total Retained Equity	4 443 000	3 991 000	3 708 000	2 597 000
Total Equity	4 543 000	4 091 000	3 808 000	2 697 000
Total Long-Term Debt	2 368 000	2 367 000	2 765 000	2 423 000
Total Current Debt	2 729 000	2 285 000	2 900 000	2 654 000
Total Equity and Debt	9 640 000	8 743 000	9 473 000	7 773 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 751 000	15 971 000	20 019 000	15 941 000
Other Income	271 000	548 000	491 000	312 000
Revenue	14 022 000	16 519 000	20 509 000	16 254 000
Cost of Goods Sold	10 744 000	13 353 000	16 749 000	13 745 000
Salary Costs	708 000	832 000	802 000	859 000
Depreciation	48 000	97 000	113 000	32 000
Impairment	0	0	0	0
Expenditure	12 683 000	15 797 000	18 705 000	15 747 000
Operating Profit	1 339 000	722 000	1 805 000	507 000
Financial Income	11 000	2 000	3 000	0
Financial Costs	130 000	123 000	168 000	183 000
Financial Balance	−119 000	−121 000	−165 000	−183 000
Dividends	500 000	200 000	200 000	200 000
Net Income	952 000	484 000	1 311 000	271 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 615 000	2 615 000	2 615 000	2 615 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	465 000	220 000	527 000	32 000
Total Tangible Assets	3 080 000	2 835 000	3 142 000	2 647 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 080 000	2 835 000	3 142 000	2 647 000
Stock	6 267 000	5 636 000	5 908 000	4 295 000
Total Investments	0	0	0	0
Cash, Bank	75 000	75 000	75 000	43 000
Total Current Assets	6 560 000	5 908 000	6 331 000	5 126 000
Total Assets	9 640 000	8 743 000	9 473 000	7 773 000
Total Equity	4 543 000	4 091 000	3 808 000	2 697 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 368 000	2 367 000	2 765 000	2 423 000
Creditors	175 000	465 000	517 000	174 000
Unpaid Taxes	62 000	73 000	70 000	60 000
Dividends	500 000	200 000	200 000	200 000
Other Current Debt	1 254 000	1 383 000	1 319 000	393 000
Total Current Debt	2 729 000	2 285 000	2 900 000	2 654 000
Total Equity and Debt	9 640 000	8 743 000	9 473 000	7 773 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,96 %	11,83 %	34,43 %	10,05 %
Debt-to-Equity Ratio	0,52	0,58	0,73	0,9
Operating Profit Margin	9,55 %	4,37 %	8,8 %	3,12 %
Current Ratio	2,4	2,59	2,18	1,93
Quick Ratio	−1,85	−1,76	−2,1	−3,12
Equity Ratio	0,47	0,47	0,4	0,35
Gross Profit Margin	23,38 %	19,17 %	18,33 %	15,44 %