AUTOTECHNIK AS

3271 LARVIK

Finances

Share Ownership

Return on Equity

34,48 %

Current Ratio

1,33

Debt-to-Equity Ratio

1,92

Key figures (NOK)	2022	2021	2020	2019
Revenue	27 231 000	26 492 000	22 953 000	22 092 000
Net Income	2 483 000	2 534 000	2 292 000	1 867 000
Total Assets	27 227 000	27 001 000	28 098 000	24 728 000
Total Equity	7 202 000	6 719 000	7 385 000	6 094 000

Income (NOK)	2022	2021	2020	2019
Revenue	27 231 000	26 492 000	22 953 000	22 092 000
Expenditure	23 626 000	22 879 000	19 544 000	19 188 000
Operating Profit	3 605 000	3 612 000	3 408 000	2 906 000
Financial Income	66 000	64 000	66 000	65 000
Financial Costs	486 000	428 000	534 000	577 000
Financial Balance	−420 000	−364 000	−468 000	−512 000
Earnings Before Tax	3 186 000	3 248 000	2 939 000	2 393 000
Tax	702 000	715 000	647 000	527 000
Net Income	2 483 000	2 534 000	2 292 000	1 867 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	18 987 000	19 976 000	20 760 000	19 151 000
Total Current Assets	8 240 000	7 025 000	7 338 000	5 576 000
Total Assets	27 227 000	27 001 000	28 098 000	24 728 000
Total Retained Equity	7 102 000	6 619 000	7 285 000	5 994 000
Total Equity	7 202 000	6 719 000	7 385 000	6 094 000
Total Long-Term Debt	13 846 000	15 102 000	16 240 000	14 764 000
Total Current Debt	6 179 000	5 180 000	4 472 000	3 870 000
Total Equity and Debt	27 227 000	27 001 000	28 098 000	24 728 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	26 022 000	25 355 000	21 825 000	21 008 000
Other Income	1 209 000	1 137 000	1 128 000	1 084 000
Revenue	27 231 000	26 492 000	22 953 000	22 092 000
Cost of Goods Sold	8 172 000	8 988 000	7 506 000	7 173 000
Salary Costs	10 866 000	9 448 000	7 811 000	7 855 000
Depreciation	1 134 000	1 317 000	1 366 000	1 354 000
Impairment	0	0	0	0
Expenditure	23 626 000	22 879 000	19 544 000	19 188 000
Operating Profit	3 605 000	3 612 000	3 408 000	2 906 000
Financial Income	66 000	64 000	66 000	65 000
Financial Costs	486 000	428 000	534 000	577 000
Financial Balance	−420 000	−364 000	−468 000	−512 000
Dividends	2 000 000	3 200 000	1 000 000	0
Net Income	2 483 000	2 534 000	2 292 000	1 867 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	58 000	38 000	0	0
Real Eastate	18 452 000	19 222 000	19 885 000	17 625 000
Machinery and Plant Facilities	0	12 000	104 000	259 000
Fixtures	477 000	704 000	771 000	1 267 000
Total Tangible Assets	18 929 000	19 938 000	20 760 000	19 151 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	18 987 000	19 976 000	20 760 000	19 151 000
Stock	394 000	401 000	418 000	362 000
Total Investments	0	0	0	0
Cash, Bank	6 266 000	5 547 000	6 099 000	3 355 000
Total Current Assets	8 240 000	7 025 000	7 338 000	5 576 000
Total Assets	27 227 000	27 001 000	28 098 000	24 728 000
Total Equity	7 202 000	6 719 000	7 385 000	6 094 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	13 846 000	15 102 000	16 240 000	14 764 000
Creditors	907 000	830 000	700 000	1 445 000
Unpaid Taxes	1 369 000	1 282 000	1 045 000	868 000
Dividends	2 000 000	3 200 000	1 000 000	0
Other Current Debt	1 180 000	1 115 000	1 030 000	1 036 000
Total Current Debt	6 179 000	5 180 000	4 472 000	3 870 000
Total Equity and Debt	27 227 000	27 001 000	28 098 000	24 728 000

Financial indicators	2022	2021	2020	2019
Return on Equity	34,48 %	37,71 %	31,04 %	30,64 %
Debt-to-Equity Ratio	1,92	2,25	2,2	2,42
Operating Profit Margin	13,24 %	13,63 %	14,85 %	13,15 %
Current Ratio	1,33	1,36	1,64	1,44
Quick Ratio	1,42	1,47	1,81	1,59
Equity Ratio	0,26	0,25	0,26	0,25
Gross Profit Margin	69,99 %	66,07 %	67,3 %	67,53 %