AUTO CONSULT AS

3330 SKOTSELV

Finances

Share Ownership

Return on Equity

4,25 %

Current Ratio

1,2

Debt-to-Equity Ratio

0,65

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 532 000	4 984 000	4 606 000	4 689 000
Net Income	19 000	−10 000	194 000	−23 000
Total Assets	1 360 000	1 470 000	966 000	733 000
Total Equity	447 000	428 000	439 000	304 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 532 000	4 984 000	4 606 000	4 689 000
Expenditure	5 481 000	4 983 000	4 350 000	4 714 000
Operating Profit	52 000	0	256 000	−26 000
Financial Income	3 000	0	1 000	0
Financial Costs	30 000	13 000	8 000	4 000
Financial Balance	−27 000	−13 000	−7 000	−4 000
Earnings Before Tax	25 000	−13 000	249 000	−30 000
Tax	5 000	−2 000	55 000	−7 000
Net Income	19 000	−10 000	194 000	−23 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	614 000	637 000	130 000	100 000
Total Current Assets	745 000	833 000	837 000	633 000
Total Assets	1 360 000	1 470 000	966 000	733 000
Total Retained Equity	340 000	321 000	332 000	197 000
Total Equity	447 000	428 000	439 000	304 000
Total Long-Term Debt	292 000	486 000	55 000	0
Total Current Debt	621 000	555 000	473 000	429 000
Total Equity and Debt	1 360 000	1 470 000	966 000	733 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 528 000	4 968 000	4 598 000	4 689 000
Other Income	4 000	15 000	8 000	0
Revenue	5 532 000	4 984 000	4 606 000	4 689 000
Cost of Goods Sold	2 473 000	2 349 000	2 106 000	2 407 000
Salary Costs	1 524 000	1 544 000	1 350 000	1 381 000
Depreciation	110 000	54 000	38 000	24 000
Impairment	0	0	0	0
Expenditure	5 481 000	4 983 000	4 350 000	4 714 000
Operating Profit	52 000	0	256 000	−26 000
Financial Income	3 000	0	1 000	0
Financial Costs	30 000	13 000	8 000	4 000
Financial Balance	−27 000	−13 000	−7 000	−4 000
Dividends	0	0	60 000	0
Net Income	19 000	−10 000	194 000	−23 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	15 000	21 000	18 000	41 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	599 000	616 000	112 000	59 000
Total Tangible Assets	599 000	616 000	112 000	59 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	614 000	637 000	130 000	100 000
Stock	143 000	121 000	129 000	63 000
Total Investments	0	0	0	0
Cash, Bank	453 000	475 000	541 000	432 000
Total Current Assets	745 000	833 000	837 000	633 000
Total Assets	1 360 000	1 470 000	966 000	733 000
Total Equity	447 000	428 000	439 000	304 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	292 000	486 000	55 000	0
Creditors	299 000	288 000	106 000	164 000
Unpaid Taxes	146 000	96 000	133 000	133 000
Dividends	0	0	60 000	0
Other Current Debt	176 000	172 000	143 000	133 000
Total Current Debt	621 000	555 000	473 000	429 000
Total Equity and Debt	1 360 000	1 470 000	966 000	733 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,25 %	−2,34 %	44,19 %	−7,57 %
Debt-to-Equity Ratio	0,65	1,14	0,13	0
Operating Profit Margin	0,94 %	0 %	5,56 %	−0,55 %
Current Ratio	1,2	1,5	1,77	1,48
Quick Ratio	1,56	1,92	2,43	1,73
Equity Ratio	0,33	0,29	0,45	0,41
Gross Profit Margin	55,3 %	52,87 %	54,28 %	48,67 %