AUTOFRAKT AS

3474 ÅROS

Finances

Share Ownership

Return on Equity

16,77 %

Current Ratio

2,38

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	25 641 000	18 118 000	16 127 000	16 565 000
Net Income	858 000	−333 000	92 000	−7 000
Total Assets	8 779 000	6 022 000	6 563 000	5 341 000
Total Equity	5 116 000	4 258 000	4 476 000	4 158 000

Income (NOK)	2022	2021	2020	2019
Revenue	25 641 000	18 118 000	16 127 000	16 565 000
Expenditure	24 630 000	18 622 000	16 092 000	16 634 000
Operating Profit	1 011 000	−504 000	36 000	−70 000
Financial Income	89 000	78 000	84 000	77 000
Financial Costs	0	0	1 000	16 000
Financial Balance	89 000	78 000	83 000	61 000
Earnings Before Tax	1 100 000	−426 000	118 000	−9 000
Tax	242 000	−94 000	26 000	−2 000
Net Income	858 000	−333 000	92 000	−7 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	188 000	98 000	102 000	643 000
Total Current Assets	8 591 000	5 924 000	6 461 000	4 698 000
Total Assets	8 779 000	6 022 000	6 563 000	5 341 000
Total Retained Equity	4 219 000	3 361 000	3 694 000	3 601 000
Total Equity	5 116 000	4 258 000	4 476 000	4 158 000
Total Long-Term Debt	52 000	84 000	146 000	56 000
Total Current Debt	3 611 000	1 681 000	1 941 000	1 127 000
Total Equity and Debt	8 779 000	6 022 000	6 563 000	5 341 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	25 641 000	18 104 000	15 093 000	15 646 000
Other Income	0	14 000	1 034 000	919 000
Revenue	25 641 000	18 118 000	16 127 000	16 565 000
Cost of Goods Sold	2 052 000	1 955 000	1 674 000	867 000
Salary Costs	9 248 000	6 487 000	5 022 000	5 918 000
Depreciation	45 000	78 000	66 000	299 000
Impairment	0	0	0	0
Expenditure	24 630 000	18 622 000	16 092 000	16 634 000
Operating Profit	1 011 000	−504 000	36 000	−70 000
Financial Income	89 000	78 000	84 000	77 000
Financial Costs	0	0	1 000	16 000
Financial Balance	89 000	78 000	83 000	61 000
Dividends	0	0	0	0
Net Income	858 000	−333 000	92 000	−7 000

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	188 000	98 000	102 000	643 000
Total Tangible Assets	188 000	98 000	102 000	643 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	188 000	98 000	102 000	643 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 848 000	3 267 000	3 416 000	2 324 000
Total Current Assets	8 591 000	5 924 000	6 461 000	4 698 000
Total Assets	8 779 000	6 022 000	6 563 000	5 341 000
Total Equity	5 116 000	4 258 000	4 476 000	4 158 000
Short-Term Group Debt	0	0	27 000	0
Total Long-Term Debt	52 000	84 000	146 000	56 000
Creditors	625 000	622 000	706 000	128 000
Unpaid Taxes	1 227 000	433 000	599 000	358 000
Dividends	0	0	0	0
Other Current Debt	1 485 000	626 000	610 000	641 000
Total Current Debt	3 611 000	1 681 000	1 941 000	1 127 000
Total Equity and Debt	8 779 000	6 022 000	6 563 000	5 341 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,77 %	−7,82 %	2,06 %	−0,17 %
Debt-to-Equity Ratio	0,01	0,02	0,03	0,01
Operating Profit Margin	3,94 %	−2,78 %	0,22 %	−0,42 %
Current Ratio	2,38	3,52	3,33	4,17
Quick Ratio	2,38	3,52	3,33	4,17
Equity Ratio	0,58	0,71	0,68	0,78
Gross Profit Margin	92 %	89,21 %	89,62 %	94,77 %