AUTOSPEED AS

9018 TROMSØ

Finances

Share Ownership

Return on Equity

8,09 %

Current Ratio

2,11

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 189 000	7 519 000	7 738 000	7 088 000
Net Income	79 000	283 000	307 000	−194 000
Total Assets	1 731 000	1 843 000	1 571 000	1 320 000
Total Equity	976 000	897 000	615 000	308 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 189 000	7 519 000	7 738 000	7 088 000
Expenditure	7 082 000	7 160 000	7 348 000	7 342 000
Operating Profit	108 000	359 000	390 000	−254 000
Financial Income	20 000	30 000	5 000	7 000
Financial Costs	26 000	26 000	2 000	1 000
Financial Balance	−6 000	4 000	3 000	6 000
Earnings Before Tax	102 000	363 000	393 000	−249 000
Tax	23 000	81 000	86 000	−55 000
Net Income	79 000	283 000	307 000	−194 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	136 000	191 000	252 000	408 000
Total Current Assets	1 594 000	1 653 000	1 320 000	912 000
Total Assets	1 731 000	1 843 000	1 571 000	1 320 000
Total Retained Equity	626 000	548 000	265 000	−41 000
Total Equity	976 000	897 000	615 000	308 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	755 000	946 000	957 000	1 013 000
Total Equity and Debt	1 731 000	1 843 000	1 571 000	1 320 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 189 000	7 519 000	7 738 000	7 088 000
Other Income	0	0	0	0
Revenue	7 189 000	7 519 000	7 738 000	7 088 000
Cost of Goods Sold	2 556 000	2 511 000	2 532 000	2 338 000
Salary Costs	3 011 000	3 115 000	3 135 000	3 292 000
Depreciation	41 000	66 000	119 000	115 000
Impairment	0	0	0	0
Expenditure	7 082 000	7 160 000	7 348 000	7 342 000
Operating Profit	108 000	359 000	390 000	−254 000
Financial Income	20 000	30 000	5 000	7 000
Financial Costs	26 000	26 000	2 000	1 000
Financial Balance	−6 000	4 000	3 000	6 000
Dividends	0	0	0	0
Net Income	79 000	283 000	307 000	−194 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	20 000	33 000	28 000	66 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	109 000	147 000	209 000	324 000
Fixtures	7 000	11 000	14 000	18 000
Total Tangible Assets	116 000	157 000	224 000	342 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	136 000	191 000	252 000	408 000
Stock	163 000	135 000	141 000	112 000
Total Investments	0	0	0	0
Cash, Bank	1 322 000	1 312 000	925 000	689 000
Total Current Assets	1 594 000	1 653 000	1 320 000	912 000
Total Assets	1 731 000	1 843 000	1 571 000	1 320 000
Total Equity	976 000	897 000	615 000	308 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	156 000	165 000	181 000	235 000
Unpaid Taxes	264 000	356 000	364 000	425 000
Dividends	0	0	0	0
Other Current Debt	326 000	340 000	363 000	352 000
Total Current Debt	755 000	946 000	957 000	1 013 000
Total Equity and Debt	1 731 000	1 843 000	1 571 000	1 320 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,09 %	31,55 %	49,92 %	−62,99 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,5 %	4,77 %	5,04 %	−3,58 %
Current Ratio	2,11	1,75	1,38	0,9
Quick Ratio	2,69	2,04	1,62	1,01
Equity Ratio	0,56	0,49	0,39	0,23
Gross Profit Margin	64,45 %	66,6 %	67,28 %	67,01 %