AUTOMASJONS PARTNER AS

2833 RAUFOSS

Finances

Share Ownership

Return on Equity

10,01 %

Current Ratio

11,12

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 092 000	5 307 000	3 889 000	4 512 000
Net Income	1 731 000	2 100 000	1 533 000	1 427 000
Total Assets	18 731 000	16 635 000	14 580 000	13 267 000
Total Equity	17 297 000	15 566 000	13 466 000	11 933 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 092 000	5 307 000	3 889 000	4 512 000
Expenditure	2 925 000	3 033 000	2 011 000	2 690 000
Operating Profit	2 167 000	2 275 000	1 878 000	1 822 000
Financial Income	106 000	358 000	76 000	56 000
Financial Costs	43 000	29 000	3 000	40 000
Financial Balance	63 000	329 000	73 000	16 000
Earnings Before Tax	2 230 000	2 604 000	1 952 000	1 838 000
Tax	499 000	503 000	419 000	411 000
Net Income	1 731 000	2 100 000	1 533 000	1 427 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 265 000	4 248 000	2 734 000	2 743 000
Total Current Assets	15 465 000	12 386 000	11 846 000	10 524 000
Total Assets	18 731 000	16 635 000	14 580 000	13 267 000
Total Retained Equity	17 197 000	15 466 000	13 366 000	11 833 000
Total Equity	17 297 000	15 566 000	13 466 000	11 933 000
Total Long-Term Debt	43 000	47 000	0	0
Total Current Debt	1 391 000	1 021 000	1 114 000	1 334 000
Total Equity and Debt	18 731 000	16 635 000	14 580 000	13 267 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 812 000	5 041 000	3 600 000	4 293 000
Other Income	280 000	266 000	288 000	219 000
Revenue	5 092 000	5 307 000	3 889 000	4 512 000
Cost of Goods Sold	340 000	722 000	431 000	550 000
Salary Costs	1 886 000	1 760 000	1 187 000	1 655 000
Depreciation	145 000	102 000	8 000	7 000
Impairment	0	0	0	0
Expenditure	2 925 000	3 033 000	2 011 000	2 690 000
Operating Profit	2 167 000	2 275 000	1 878 000	1 822 000
Financial Income	106 000	358 000	76 000	56 000
Financial Costs	43 000	29 000	3 000	40 000
Financial Balance	63 000	329 000	73 000	16 000
Dividends	0	0	0	0
Net Income	1 731 000	2 100 000	1 533 000	1 427 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	4 000	5 000
Real Eastate	2 700 000	2 700 000	2 700 000	2 700 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	565 000	1 548 000	30 000	38 000
Total Tangible Assets	3 265 000	4 248 000	2 730 000	2 738 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 265 000	4 248 000	2 734 000	2 743 000
Stock	0	0	0	0
Total Investments	0	3 478 000	259 000	216 000
Cash, Bank	14 749 000	8 138 000	10 614 000	9 242 000
Total Current Assets	15 465 000	12 386 000	11 846 000	10 524 000
Total Assets	18 731 000	16 635 000	14 580 000	13 267 000
Total Equity	17 297 000	15 566 000	13 466 000	11 933 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	43 000	47 000	0	0
Creditors	282 000	134 000	168 000	172 000
Unpaid Taxes	307 000	206 000	304 000	545 000
Dividends	0	0	0	0
Other Current Debt	299 000	229 000	224 000	208 000
Total Current Debt	1 391 000	1 021 000	1 114 000	1 334 000
Total Equity and Debt	18 731 000	16 635 000	14 580 000	13 267 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,01 %	13,49 %	11,38 %	11,96 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	42,56 %	42,87 %	48,29 %	40,38 %
Current Ratio	11,12	12,13	10,63	7,89
Quick Ratio	11,12	12,13	10,63	7,89
Equity Ratio	0,92	0,94	0,92	0,9
Gross Profit Margin	93,32 %	86,4 %	88,92 %	87,81 %