AUSTEVOLL AUTO AS

5396 VESTRE VINNESVÅG

Finances

Return on Equity

61,11 %

Current Ratio

1,26

Debt-to-Equity Ratio

0,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	17 516 000	16 330 000	15 581 000	16 158 000
Net Income	1 840 000	1 360 000	490 000	1 360 000
Total Assets	11 390 000	9 408 000	8 513 000	9 409 000
Total Equity	3 011 000	3 243 000	3 069 000	3 617 000

Income (NOK)	2022	2021	2020	2019
Revenue	17 516 000	16 330 000	15 581 000	16 158 000
Expenditure	15 110 000	14 571 000	14 514 000	14 395 000
Operating Profit	2 406 000	1 760 000	1 066 000	1 762 000
Financial Income	37 000	45 000	1 000	30 000
Financial Costs	68 000	25 000	22 000	38 000
Financial Balance	−31 000	20 000	−21 000	−8 000
Earnings Before Tax	2 376 000	1 780 000	1 045 000	1 754 000
Tax	535 000	420 000	555 000	393 000
Net Income	1 840 000	1 360 000	490 000	1 360 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 254 000	1 473 000	1 216 000	1 520 000
Total Current Assets	10 135 000	7 935 000	7 297 000	7 889 000
Total Assets	11 390 000	9 408 000	8 513 000	9 409 000
Total Retained Equity	2 861 000	3 093 000	2 919 000	3 467 000
Total Equity	3 011 000	3 243 000	3 069 000	3 617 000
Total Long-Term Debt	335 000	442 000	194 000	279 000
Total Current Debt	8 044 000	5 723 000	5 250 000	5 512 000
Total Equity and Debt	11 390 000	9 408 000	8 513 000	9 409 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	17 437 000	15 753 000	15 581 000	16 158 000
Other Income	79 000	577 000	0	0
Revenue	17 516 000	16 330 000	15 581 000	16 158 000
Cost of Goods Sold	6 601 000	5 811 000	5 833 000	5 945 000
Salary Costs	4 935 000	4 948 000	4 763 000	4 534 000
Depreciation	337 000	317 000	189 000	265 000
Impairment	0	0	0	0
Expenditure	15 110 000	14 571 000	14 514 000	14 395 000
Operating Profit	2 406 000	1 760 000	1 066 000	1 762 000
Financial Income	37 000	45 000	1 000	30 000
Financial Costs	68 000	25 000	22 000	38 000
Financial Balance	−31 000	20 000	−21 000	−8 000
Dividends	0	0	0	0
Net Income	1 840 000	1 360 000	490 000	1 360 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	24 000	0	60 000	323 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	793 000	1 024 000	584 000	692 000
Fixtures	279 000	251 000	334 000	226 000
Total Tangible Assets	1 072 000	1 275 000	918 000	918 000
Total Fiancial Fixed Assets	158 000	198 000	238 000	279 000
Total Fixed Assets	1 254 000	1 473 000	1 216 000	1 520 000
Stock	1 051 000	948 000	969 000	1 087 000
Total Investments	1 956 000	0	0	0
Cash, Bank	5 120 000	5 817 000	4 752 000	4 432 000
Total Current Assets	10 135 000	7 935 000	7 297 000	7 889 000
Total Assets	11 390 000	9 408 000	8 513 000	9 409 000
Total Equity	3 011 000	3 243 000	3 069 000	3 617 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	335 000	442 000	194 000	279 000
Creditors	821 000	536 000	506 000	664 000
Unpaid Taxes	933 000	783 000	851 000	928 000
Dividends	0	0	0	0
Other Current Debt	6 290 000	4 404 000	3 893 000	3 920 000
Total Current Debt	8 044 000	5 723 000	5 250 000	5 512 000
Total Equity and Debt	11 390 000	9 408 000	8 513 000	9 409 000

Financial indicators	2022	2021	2020	2019
Return on Equity	61,11 %	41,94 %	15,97 %	37,6 %
Debt-to-Equity Ratio	0,11	0,14	0,06	0,08
Operating Profit Margin	13,74 %	10,78 %	6,84 %	10,9 %
Current Ratio	1,26	1,39	1,39	1,43
Quick Ratio	1,45	1,66	1,7	1,78
Equity Ratio	0,26	0,34	0,36	0,38
Gross Profit Margin	62,31 %	64,42 %	62,56 %	63,21 %