AUTOSENTERET JEVNAKER AS

3520 JEVNAKER

Finances

Share Ownership

Return on Equity

43,65 %

Current Ratio

1,4

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 025 000	13 579 000	13 102 000	12 824 000
Net Income	196 000	528 000	712 000	340 000
Total Assets	1 428 000	2 557 000	2 788 000	2 160 000
Total Equity	449 000	654 000	625 000	623 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 025 000	13 579 000	13 102 000	12 824 000
Expenditure	10 751 000	12 892 000	12 173 000	12 374 000
Operating Profit	273 000	688 000	930 000	451 000
Financial Income	1 000	0	0	1 000
Financial Costs	13 000	11 000	8 000	14 000
Financial Balance	−12 000	−11 000	−8 000	−13 000
Earnings Before Tax	261 000	677 000	921 000	437 000
Tax	65 000	149 000	209 000	97 000
Net Income	196 000	528 000	712 000	340 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	59 000	302 000	474 000	716 000
Total Current Assets	1 369 000	2 255 000	2 314 000	1 444 000
Total Assets	1 428 000	2 557 000	2 788 000	2 160 000
Total Retained Equity	229 000	434 000	405 000	403 000
Total Equity	449 000	654 000	625 000	623 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	979 000	1 903 000	2 163 000	1 537 000
Total Equity and Debt	1 428 000	2 557 000	2 788 000	2 160 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 487 000	13 278 000	12 798 000	12 526 000
Other Income	538 000	301 000	304 000	298 000
Revenue	11 025 000	13 579 000	13 102 000	12 824 000
Cost of Goods Sold	5 440 000	6 677 000	6 470 000	6 237 000
Salary Costs	2 490 000	2 724 000	2 530 000	2 632 000
Depreciation	102 000	178 000	251 000	279 000
Impairment	0	0	0	0
Expenditure	10 751 000	12 892 000	12 173 000	12 374 000
Operating Profit	273 000	688 000	930 000	451 000
Financial Income	1 000	0	0	1 000
Financial Costs	13 000	11 000	8 000	14 000
Financial Balance	−12 000	−11 000	−8 000	−13 000
Dividends	0	500 000	710 000	300 000
Net Income	196 000	528 000	712 000	340 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	51 000	96 000	91 000	81 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	8 000	205 000	383 000	634 000
Total Tangible Assets	8 000	205 000	383 000	634 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	59 000	302 000	474 000	716 000
Stock	386 000	747 000	750 000	638 000
Total Investments	0	0	0	0
Cash, Bank	823 000	1 308 000	1 404 000	631 000
Total Current Assets	1 369 000	2 255 000	2 314 000	1 444 000
Total Assets	1 428 000	2 557 000	2 788 000	2 160 000
Total Equity	449 000	654 000	625 000	623 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	343 000	631 000	698 000	656 000
Unpaid Taxes	254 000	244 000	254 000	231 000
Dividends	0	500 000	710 000	300 000
Other Current Debt	362 000	375 000	283 000	240 000
Total Current Debt	979 000	1 903 000	2 163 000	1 537 000
Total Equity and Debt	1 428 000	2 557 000	2 788 000	2 160 000

Financial indicators	2022	2021	2020	2019
Return on Equity	43,65 %	80,73 %	113,92 %	54,57 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	2,48 %	5,07 %	7,1 %	3,52 %
Current Ratio	1,4	1,18	1,07	0,94
Quick Ratio	2,31	1,95	1,64	1,61
Equity Ratio	0,31	0,26	0,22	0,29
Gross Profit Margin	50,66 %	50,83 %	50,62 %	51,36 %