AUTOSENTRUM HAMAR AS

2318 HAMAR

Finances

Share Ownership

Return on Equity

5,11 %

Current Ratio

5,43

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	19 603 000	23 909 000	29 056 000	31 742 000
Net Income	486 000	927 000	1 434 000	1 613 000
Total Assets	10 526 000	10 472 000	9 430 000	8 198 000
Total Equity	9 518 000	9 332 000	8 405 000	7 071 000

Income (NOK)	2022	2021	2020	2019
Revenue	19 603 000	23 909 000	29 056 000	31 742 000
Expenditure	18 941 000	22 695 000	27 184 000	29 647 000
Operating Profit	661 000	1 213 000	1 871 000	2 096 000
Financial Income	2 000	1 000	1 000	2 000
Financial Costs	40 000	25 000	33 000	30 000
Financial Balance	−38 000	−24 000	−32 000	−28 000
Earnings Before Tax	623 000	1 190 000	1 839 000	2 068 000
Tax	137 000	263 000	405 000	455 000
Net Income	486 000	927 000	1 434 000	1 613 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 672 000	4 355 000	3 350 000	1 860 000
Total Current Assets	4 854 000	6 118 000	6 081 000	6 338 000
Total Assets	10 526 000	10 472 000	9 430 000	8 198 000
Total Retained Equity	9 418 000	9 232 000	8 305 000	6 971 000
Total Equity	9 518 000	9 332 000	8 405 000	7 071 000
Total Long-Term Debt	114 000	114 000	120 000	150 000
Total Current Debt	894 000	1 026 000	905 000	977 000
Total Equity and Debt	10 526 000	10 472 000	9 430 000	8 198 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	19 311 000	23 543 000	28 549 000	31 369 000
Other Income	292 000	366 000	507 000	373 000
Revenue	19 603 000	23 909 000	29 056 000	31 742 000
Cost of Goods Sold	16 895 000	20 755 000	25 255 000	27 315 000
Salary Costs	1 382 000	1 378 000	1 153 000	1 504 000
Depreciation	0	0	41 000	44 000
Impairment	0	0	0	0
Expenditure	18 941 000	22 695 000	27 184 000	29 647 000
Operating Profit	661 000	1 213 000	1 871 000	2 096 000
Financial Income	2 000	1 000	1 000	2 000
Financial Costs	40 000	25 000	33 000	30 000
Financial Balance	−38 000	−24 000	−32 000	−28 000
Dividends	300 000	0	100 000	0
Net Income	486 000	927 000	1 434 000	1 613 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	33 000	33 000	30 000	36 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	165 000
Total Tangible Assets	0	0	0	165 000
Total Fiancial Fixed Assets	5 639 000	4 322 000	3 319 000	1 659 000
Total Fixed Assets	5 672 000	4 355 000	3 350 000	1 860 000
Stock	3 552 000	4 548 000	4 157 000	4 524 000
Total Investments	0	0	0	0
Cash, Bank	1 047 000	1 231 000	1 504 000	1 552 000
Total Current Assets	4 854 000	6 118 000	6 081 000	6 338 000
Total Assets	10 526 000	10 472 000	9 430 000	8 198 000
Total Equity	9 518 000	9 332 000	8 405 000	7 071 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	114 000	114 000	120 000	150 000
Creditors	78 000	385 000	46 000	119 000
Unpaid Taxes	100 000	94 000	98 000	106 000
Dividends	300 000	0	100 000	0
Other Current Debt	279 000	282 000	262 000	298 000
Total Current Debt	894 000	1 026 000	905 000	977 000
Total Equity and Debt	10 526 000	10 472 000	9 430 000	8 198 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,11 %	9,93 %	17,06 %	22,81 %
Debt-to-Equity Ratio	0,01	0,01	0,01	0,02
Operating Profit Margin	3,37 %	5,07 %	6,44 %	6,6 %
Current Ratio	5,43	5,96	6,72	6,49
Quick Ratio	−1,83	−1,74	−1,87	−1,79
Equity Ratio	0,9	0,89	0,89	0,86
Gross Profit Margin	13,81 %	13,19 %	13,08 %	13,95 %