AUTOTUNING IMPORT AS

1640 RÅDE

Finances

Share Ownership

Return on Equity

94,42 %

Current Ratio

1,5

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 153 000	12 309 000	11 561 000	10 832 000
Net Income	1 505 000	1 938 000	1 754 000	1 586 000
Total Assets	4 446 000	4 782 000	4 282 000	3 307 000
Total Equity	1 594 000	1 390 000	1 252 000	997 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 153 000	12 309 000	11 561 000	10 832 000
Expenditure	10 222 000	9 816 000	9 308 000	8 833 000
Operating Profit	1 931 000	2 494 000	2 253 000	1 998 000
Financial Income	7 000	4 000	6 000	43 000
Financial Costs	6 000	5 000	4 000	2 000
Financial Balance	1 000	−1 000	2 000	41 000
Earnings Before Tax	1 932 000	2 493 000	2 255 000	2 039 000
Tax	427 000	555 000	501 000	453 000
Net Income	1 505 000	1 938 000	1 754 000	1 586 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	172 000	122 000	102 000	95 000
Total Current Assets	4 273 000	4 659 000	4 180 000	3 212 000
Total Assets	4 446 000	4 782 000	4 282 000	3 307 000
Total Retained Equity	1 194 000	989 000	851 000	597 000
Total Equity	1 594 000	1 390 000	1 252 000	997 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 851 000	3 392 000	3 031 000	2 310 000
Total Equity and Debt	4 446 000	4 782 000	4 282 000	3 307 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 133 000	12 309 000	11 556 000	10 791 000
Other Income	20 000	0	5 000	41 000
Revenue	12 153 000	12 309 000	11 561 000	10 832 000
Cost of Goods Sold	4 341 000	4 219 000	3 927 000	3 443 000
Salary Costs	3 889 000	3 693 000	3 468 000	3 355 000
Depreciation	75 000	61 000	67 000	88 000
Impairment	0	0	0	0
Expenditure	10 222 000	9 816 000	9 308 000	8 833 000
Operating Profit	1 931 000	2 494 000	2 253 000	1 998 000
Financial Income	7 000	4 000	6 000	43 000
Financial Costs	6 000	5 000	4 000	2 000
Financial Balance	1 000	−1 000	2 000	41 000
Dividends	1 300 000	1 800 000	1 500 000	0
Net Income	1 505 000	1 938 000	1 754 000	1 586 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	169 000	119 000	99 000	92 000
Total Tangible Assets	169 000	119 000	99 000	92 000
Total Fiancial Fixed Assets	3 000	3 000	3 000	3 000
Total Fixed Assets	172 000	122 000	102 000	95 000
Stock	379 000	314 000	344 000	257 000
Total Investments	0	0	0	0
Cash, Bank	3 311 000	3 985 000	3 497 000	2 543 000
Total Current Assets	4 273 000	4 659 000	4 180 000	3 212 000
Total Assets	4 446 000	4 782 000	4 282 000	3 307 000
Total Equity	1 594 000	1 390 000	1 252 000	997 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	204 000	167 000	194 000	144 000
Unpaid Taxes	554 000	514 000	513 000	433 000
Dividends	1 300 000	1 800 000	1 500 000	0
Other Current Debt	365 000	355 000	323 000	290 000
Total Current Debt	2 851 000	3 392 000	3 031 000	2 310 000
Total Equity and Debt	4 446 000	4 782 000	4 282 000	3 307 000

Financial indicators	2022	2021	2020	2019
Return on Equity	94,42 %	139,42 %	140,1 %	159,08 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	15,89 %	20,26 %	19,49 %	18,45 %
Current Ratio	1,5	1,37	1,38	1,39
Quick Ratio	1,73	1,51	1,56	1,56
Equity Ratio	0,36	0,29	0,29	0,3
Gross Profit Margin	64,28 %	65,72 %	66,03 %	68,21 %