AUTOSENTERET AS

4352 KLEPPE

Finances

Share Ownership

Return on Equity

7,03 %

Current Ratio

0,7

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 658 000	2 530 000	2 480 000	2 300 000
Net Income	1 270 000	1 156 000	991 000	946 000
Total Assets	21 640 000	21 226 000	20 959 000	19 517 000
Total Equity	18 060 000	16 789 000	15 633 000	14 643 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 658 000	2 530 000	2 480 000	2 300 000
Expenditure	922 000	936 000	1 074 000	973 000
Operating Profit	1 736 000	1 594 000	1 405 000	1 327 000
Financial Income	24 000	5 000	5 000	17 000
Financial Costs	131 000	117 000	141 000	132 000
Financial Balance	−107 000	−112 000	−136 000	−115 000
Earnings Before Tax	1 629 000	1 482 000	1 270 000	1 212 000
Tax	358 000	326 000	279 000	267 000
Net Income	1 270 000	1 156 000	991 000	946 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	19 153 000	19 310 000	19 172 000	17 094 000
Total Current Assets	2 487 000	1 917 000	1 787 000	2 423 000
Total Assets	21 640 000	21 226 000	20 959 000	19 517 000
Total Retained Equity	8 160 000	6 889 000	5 733 000	4 743 000
Total Equity	18 060 000	16 789 000	15 633 000	14 643 000
Total Long-Term Debt	22 000	3 988 000	4 909 000	4 501 000
Total Current Debt	3 558 000	449 000	417 000	373 000
Total Equity and Debt	21 640 000	21 226 000	20 959 000	19 517 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 658 000	2 530 000	2 480 000	2 300 000
Revenue	2 658 000	2 530 000	2 480 000	2 300 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	767 000	734 000	711 000	711 000
Impairment	0	0	0	0
Expenditure	922 000	936 000	1 074 000	973 000
Operating Profit	1 736 000	1 594 000	1 405 000	1 327 000
Financial Income	24 000	5 000	5 000	17 000
Financial Costs	131 000	117 000	141 000	132 000
Financial Balance	−107 000	−112 000	−136 000	−115 000
Dividends	0	0	0	0
Net Income	1 270 000	1 156 000	991 000	946 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	19 153 000	19 310 000	19 172 000	17 094 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	19 153 000	19 310 000	19 172 000	17 094 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	19 153 000	19 310 000	19 172 000	17 094 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 454 000	1 886 000	1 787 000	2 423 000
Total Current Assets	2 487 000	1 917 000	1 787 000	2 423 000
Total Assets	21 640 000	21 226 000	20 959 000	19 517 000
Total Equity	18 060 000	16 789 000	15 633 000	14 643 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	22 000	3 988 000	4 909 000	4 501 000
Creditors	5 000	5 000	13 000	7 000
Unpaid Taxes	98 000	81 000	92 000	76 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	3 558 000	449 000	417 000	373 000
Total Equity and Debt	21 640 000	21 226 000	20 959 000	19 517 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,03 %	6,89 %	6,34 %	6,46 %
Debt-to-Equity Ratio	0	0,24	0,31	0,31
Operating Profit Margin	65,31 %	63 %	56,65 %	57,7 %
Current Ratio	0,7	4,27	4,29	6,5
Quick Ratio	0,7	4,27	4,29	6,5
Equity Ratio	0,83	0,79	0,75	0,75
Gross Profit Margin	100 %	100 %	100 %	100 %