HUNDORP AUTO AS

2647 SØR-FRON

Finances

Return on Equity

22,52 %

Current Ratio

1,33

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 053 000	11 428 000	9 954 000	9 570 000
Net Income	324 000	114 000	236 000	4 000
Total Assets	3 193 000	3 030 000	2 755 000	2 721 000
Total Equity	1 439 000	1 270 000	1 260 000	1 023 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 053 000	11 428 000	9 954 000	9 570 000
Expenditure	11 581 000	11 265 000	9 616 000	9 612 000
Operating Profit	472 000	164 000	339 000	−41 000
Financial Income	9 000	16 000	16 000	100 000
Financial Costs	34 000	32 000	35 000	46 000
Financial Balance	−25 000	−16 000	−19 000	54 000
Earnings Before Tax	447 000	148 000	321 000	12 000
Tax	123 000	33 000	84 000	8 000
Net Income	324 000	114 000	236 000	4 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	866 000	937 000	977 000	1 059 000
Total Current Assets	2 327 000	2 093 000	1 778 000	1 662 000
Total Assets	3 193 000	3 030 000	2 755 000	2 721 000
Total Retained Equity	1 039 000	870 000	860 000	623 000
Total Equity	1 439 000	1 270 000	1 260 000	1 023 000
Total Long-Term Debt	0	174 000	341 000	500 000
Total Current Debt	1 754 000	1 585 000	1 154 000	1 197 000
Total Equity and Debt	3 193 000	3 030 000	2 755 000	2 721 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 031 000	11 397 000	9 917 000	9 525 000
Other Income	22 000	32 000	37 000	44 000
Revenue	12 053 000	11 428 000	9 954 000	9 570 000
Cost of Goods Sold	5 166 000	5 412 000	4 070 000	4 153 000
Salary Costs	4 319 000	3 936 000	3 574 000	3 464 000
Depreciation	111 000	97 000	138 000	108 000
Impairment	0	0	0	0
Expenditure	11 581 000	11 265 000	9 616 000	9 612 000
Operating Profit	472 000	164 000	339 000	−41 000
Financial Income	9 000	16 000	16 000	100 000
Financial Costs	34 000	32 000	35 000	46 000
Financial Balance	−25 000	−16 000	−19 000	54 000
Dividends	0	0	0	0
Net Income	324 000	114 000	236 000	4 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	38 000	14 000	10 000	23 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	562 000	557 000	551 000	617 000
Total Tangible Assets	562 000	557 000	551 000	617 000
Total Fiancial Fixed Assets	266 000	366 000	416 000	419 000
Total Fixed Assets	866 000	937 000	977 000	1 059 000
Stock	509 000	450 000	410 000	414 000
Total Investments	0	0	0	0
Cash, Bank	179 000	172 000	335 000	316 000
Total Current Assets	2 327 000	2 093 000	1 778 000	1 662 000
Total Assets	3 193 000	3 030 000	2 755 000	2 721 000
Total Equity	1 439 000	1 270 000	1 260 000	1 023 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	174 000	341 000	500 000
Creditors	509 000	497 000	229 000	477 000
Unpaid Taxes	535 000	632 000	435 000	302 000
Dividends	0	0	0	0
Other Current Debt	449 000	419 000	419 000	419 000
Total Current Debt	1 754 000	1 585 000	1 154 000	1 197 000
Total Equity and Debt	3 193 000	3 030 000	2 755 000	2 721 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,52 %	8,98 %	18,73 %	0,39 %
Debt-to-Equity Ratio	0	0,14	0,27	0,49
Operating Profit Margin	3,92 %	1,44 %	3,41 %	−0,43 %
Current Ratio	1,33	1,32	1,54	1,39
Quick Ratio	1,87	1,84	2,39	2,12
Equity Ratio	0,45	0,42	0,46	0,38
Gross Profit Margin	57,14 %	52,64 %	59,11 %	56,6 %