HR AUTOLAKK AS

1410 KOLBOTN

Finances

Share Ownership

Return on Equity

231,37 %

Current Ratio

1,07

Debt-to-Equity Ratio

2,72

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 666 000	7 478 000	6 280 000	6 040 000
Net Income	1 062 000	1 550 000	1 401 000	1 189 000
Total Assets	4 847 000	4 372 000	3 806 000	3 285 000
Total Equity	459 000	1 397 000	1 348 000	1 246 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 666 000	7 478 000	6 280 000	6 040 000
Expenditure	6 317 000	5 507 000	4 498 000	4 525 000
Operating Profit	1 349 000	1 971 000	1 782 000	1 515 000
Financial Income	12 000	16 000	15 000	15 000
Financial Costs	0	0	1 000	1 000
Financial Balance	12 000	16 000	14 000	14 000
Earnings Before Tax	1 361 000	1 987 000	1 796 000	1 529 000
Tax	300 000	437 000	395 000	340 000
Net Income	1 062 000	1 550 000	1 401 000	1 189 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 503 000	436 000	492 000	157 000
Total Current Assets	3 344 000	3 935 000	3 314 000	3 127 000
Total Assets	4 847 000	4 372 000	3 806 000	3 285 000
Total Retained Equity	355 000	1 293 000	1 244 000	1 142 000
Total Equity	459 000	1 397 000	1 348 000	1 246 000
Total Long-Term Debt	1 250 000	37 000	25 000	28 000
Total Current Debt	3 138 000	2 937 000	2 434 000	2 011 000
Total Equity and Debt	4 847 000	4 372 000	3 806 000	3 285 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 637 000	7 420 000	6 233 000	5 915 000
Other Income	29 000	58 000	48 000	125 000
Revenue	7 666 000	7 478 000	6 280 000	6 040 000
Cost of Goods Sold	1 424 000	1 394 000	1 006 000	994 000
Salary Costs	3 188 000	2 652 000	2 158 000	2 294 000
Depreciation	68 000	73 000	97 000	10 000
Impairment	0	0	0	0
Expenditure	6 317 000	5 507 000	4 498 000	4 525 000
Operating Profit	1 349 000	1 971 000	1 782 000	1 515 000
Financial Income	12 000	16 000	15 000	15 000
Financial Costs	0	0	1 000	1 000
Financial Balance	12 000	16 000	14 000	14 000
Dividends	1 000 000	0	0	1 000 000
Net Income	1 062 000	1 550 000	1 401 000	1 189 000

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	1 448 000	436 000	492 000	157 000
Total Tangible Assets	1 503 000	436 000	492 000	157 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 503 000	436 000	492 000	157 000
Stock	222 000	202 000	190 000	170 000
Total Investments	0	0	0	0
Cash, Bank	2 539 000	3 176 000	2 785 000	2 854 000
Total Current Assets	3 344 000	3 935 000	3 314 000	3 127 000
Total Assets	4 847 000	4 372 000	3 806 000	3 285 000
Total Equity	459 000	1 397 000	1 348 000	1 246 000
Short-Term Group Debt	1 000 000	1 500 000	1 300 000	0
Total Long-Term Debt	1 250 000	37 000	25 000	28 000
Creditors	435 000	293 000	126 000	140 000
Unpaid Taxes	195 000	472 000	356 000	307 000
Dividends	1 000 000	0	0	1 000 000
Other Current Debt	253 000	247 000	253 000	240 000
Total Current Debt	3 138 000	2 937 000	2 434 000	2 011 000
Total Equity and Debt	4 847 000	4 372 000	3 806 000	3 285 000

Financial indicators	2022	2021	2020	2019
Return on Equity	231,37 %	110,95 %	103,93 %	95,43 %
Debt-to-Equity Ratio	2,72	0,03	0,02	0,02
Operating Profit Margin	17,6 %	26,36 %	28,38 %	25,08 %
Current Ratio	1,07	1,34	1,36	1,55
Quick Ratio	1,15	1,44	1,48	1,7
Equity Ratio	0,09	0,32	0,35	0,38
Gross Profit Margin	81,42 %	81,36 %	83,98 %	83,54 %