AUTO KONSULT TRONDHEIM AS

7079 FLATÅSEN

Finances

Share Ownership

Return on Equity

44,1 %

Current Ratio

0,69

Debt-to-Equity Ratio

0,28

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 746 000	11 772 000	10 327 000	9 823 000
Net Income	254 000	7 000	329 000	660 000
Total Assets	2 951 000	2 851 000	2 959 000	3 438 000
Total Equity	576 000	322 000	438 000	424 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 746 000	11 772 000	10 327 000	9 823 000
Expenditure	11 405 000	11 760 000	9 899 000	8 967 000
Operating Profit	340 000	11 000	429 000	856 000
Financial Income	9 000	16 000	20 000	16 000
Financial Costs	23 000	15 000	26 000	26 000
Financial Balance	−14 000	1 000	−6 000	−10 000
Earnings Before Tax	326 000	12 000	423 000	846 000
Tax	72 000	4 000	94 000	187 000
Net Income	254 000	7 000	329 000	660 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 424 000	1 037 000	1 461 000	1 389 000
Total Current Assets	1 527 000	1 814 000	1 497 000	2 049 000
Total Assets	2 951 000	2 851 000	2 959 000	3 438 000
Total Retained Equity	291 000	37 000	153 000	139 000
Total Equity	576 000	322 000	438 000	424 000
Total Long-Term Debt	161 000	0	741 000	537 000
Total Current Debt	2 214 000	2 528 000	1 780 000	2 477 000
Total Equity and Debt	2 951 000	2 851 000	2 959 000	3 438 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 440 000	11 324 000	10 327 000	9 823 000
Other Income	305 000	449 000	0	0
Revenue	11 746 000	11 772 000	10 327 000	9 823 000
Cost of Goods Sold	3 739 000	3 972 000	3 470 000	3 564 000
Salary Costs	4 467 000	4 411 000	3 986 000	3 296 000
Depreciation	293 000	476 000	228 000	148 000
Impairment	0	0	0	0
Expenditure	11 405 000	11 760 000	9 899 000	8 967 000
Operating Profit	340 000	11 000	429 000	856 000
Financial Income	9 000	16 000	20 000	16 000
Financial Costs	23 000	15 000	26 000	26 000
Financial Balance	−14 000	1 000	−6 000	−10 000
Dividends	0	0	0	0
Net Income	254 000	7 000	329 000	660 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	38 000	11 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	726 000	961 000	930 000	876 000
Total Tangible Assets	726 000	961 000	930 000	876 000
Total Fiancial Fixed Assets	660 000	65 000	532 000	513 000
Total Fixed Assets	1 424 000	1 037 000	1 461 000	1 389 000
Stock	491 000	450 000	447 000	488 000
Total Investments	0	0	0	0
Cash, Bank	344 000	664 000	621 000	987 000
Total Current Assets	1 527 000	1 814 000	1 497 000	2 049 000
Total Assets	2 951 000	2 851 000	2 959 000	3 438 000
Total Equity	576 000	322 000	438 000	424 000
Short-Term Group Debt	455 000	802 000	403 000	807 000
Total Long-Term Debt	161 000	0	741 000	537 000
Creditors	631 000	690 000	428 000	485 000
Unpaid Taxes	392 000	412 000	334 000	713 000
Dividends	0	0	0	0
Other Current Debt	664 000	625 000	615 000	471 000
Total Current Debt	2 214 000	2 528 000	1 780 000	2 477 000
Total Equity and Debt	2 951 000	2 851 000	2 959 000	3 438 000

Financial indicators	2022	2021	2020	2019
Return on Equity	44,1 %	2,17 %	75,11 %	155,66 %
Debt-to-Equity Ratio	0,28	0	1,69	1,27
Operating Profit Margin	2,89 %	0,09 %	4,15 %	8,71 %
Current Ratio	0,69	0,72	0,84	0,83
Quick Ratio	0,89	0,87	1,12	1,03
Equity Ratio	0,2	0,11	0,15	0,12
Gross Profit Margin	68,17 %	66,26 %	66,4 %	63,72 %