AUTOCENTERET NORDSTRAND AS

1152 OSLO

Finances

Share Ownership

Return on Equity

62,89 %

Current Ratio

0,9

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 422 000	12 121 000	11 740 000	11 197 000
Net Income	815 000	1 119 000	1 210 000	794 000
Total Assets	3 764 000	4 000 000	4 322 000	3 752 000
Total Equity	1 296 000	2 380 000	1 951 000	1 741 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 422 000	12 121 000	11 740 000	11 197 000
Expenditure	10 401 000	10 717 000	10 216 000	10 208 000
Operating Profit	1 022 000	1 404 000	1 524 000	989 000
Financial Income	32 000	32 000	32 000	32 000
Financial Costs	8 000	1 000	1 000	1 000
Financial Balance	24 000	31 000	31 000	31 000
Earnings Before Tax	1 046 000	1 435 000	1 554 000	1 020 000
Tax	231 000	316 000	344 000	226 000
Net Income	815 000	1 119 000	1 210 000	794 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 547 000	1 322 000	1 380 000	1 390 000
Total Current Assets	2 217 000	2 678 000	2 943 000	2 362 000
Total Assets	3 764 000	4 000 000	4 322 000	3 752 000
Total Retained Equity	1 196 000	2 280 000	1 851 000	1 641 000
Total Equity	1 296 000	2 380 000	1 951 000	1 741 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 468 000	1 619 000	2 371 000	2 012 000
Total Equity and Debt	3 764 000	4 000 000	4 322 000	3 752 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 092 000	11 698 000	11 305 000	10 695 000
Other Income	331 000	424 000	435 000	502 000
Revenue	11 422 000	12 121 000	11 740 000	11 197 000
Cost of Goods Sold	4 808 000	5 339 000	5 120 000	4 859 000
Salary Costs	2 524 000	2 446 000	2 434 000	2 591 000
Depreciation	122 000	101 000	107 000	130 000
Impairment	0	0	0	0
Expenditure	10 401 000	10 717 000	10 216 000	10 208 000
Operating Profit	1 022 000	1 404 000	1 524 000	989 000
Financial Income	32 000	32 000	32 000	32 000
Financial Costs	8 000	1 000	1 000	1 000
Financial Balance	24 000	31 000	31 000	31 000
Dividends	900 000	0	1 000 000	800 000
Net Income	815 000	1 119 000	1 210 000	794 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	47 000	50 000	47 000	45 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	340 000	111 000	174 000	186 000
Total Tangible Assets	340 000	111 000	174 000	186 000
Total Fiancial Fixed Assets	1 160 000	1 160 000	1 159 000	1 159 000
Total Fixed Assets	1 547 000	1 322 000	1 380 000	1 390 000
Stock	581 000	659 000	653 000	669 000
Total Investments	0	0	0	0
Cash, Bank	1 556 000	1 933 000	2 210 000	1 656 000
Total Current Assets	2 217 000	2 678 000	2 943 000	2 362 000
Total Assets	3 764 000	4 000 000	4 322 000	3 752 000
Total Equity	1 296 000	2 380 000	1 951 000	1 741 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	762 000	721 000	473 000	466 000
Unpaid Taxes	271 000	261 000	279 000	228 000
Dividends	900 000	0	1 000 000	800 000
Other Current Debt	308 000	317 000	273 000	284 000
Total Current Debt	2 468 000	1 619 000	2 371 000	2 012 000
Total Equity and Debt	3 764 000	4 000 000	4 322 000	3 752 000

Financial indicators	2022	2021	2020	2019
Return on Equity	62,89 %	47,02 %	62,02 %	45,61 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	8,95 %	11,58 %	12,98 %	8,83 %
Current Ratio	0,9	1,65	1,24	1,17
Quick Ratio	1,17	2,79	1,71	1,76
Equity Ratio	0,34	0,6	0,45	0,46
Gross Profit Margin	57,91 %	55,95 %	56,39 %	56,6 %