AUTODOKTOR'N AS

6222 IKORNNES

Finances

Share Ownership

Return on Equity

22,18 %

Current Ratio

2,12

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	22 443 000	21 757 000	19 218 000	19 176 000
Net Income	1 127 000	506 000	1 092 000	556 000
Total Assets	8 635 000	6 949 000	6 241 000	4 675 000
Total Equity	5 082 000	3 955 000	3 449 000	2 357 000

Income (NOK)	2022	2021	2020	2019
Revenue	22 443 000	21 757 000	19 218 000	19 176 000
Expenditure	20 987 000	21 125 000	17 832 000	18 487 000
Operating Profit	1 455 000	631 000	1 386 000	689 000
Financial Income	24 000	32 000	35 000	34 000
Financial Costs	30 000	9 000	18 000	7 000
Financial Balance	−6 000	23 000	17 000	27 000
Earnings Before Tax	1 449 000	654 000	1 404 000	715 000
Tax	322 000	148 000	312 000	160 000
Net Income	1 127 000	506 000	1 092 000	556 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 105 000	849 000	629 000	713 000
Total Current Assets	7 530 000	6 100 000	5 613 000	3 963 000
Total Assets	8 635 000	6 949 000	6 241 000	4 675 000
Total Retained Equity	4 907 000	3 780 000	3 274 000	2 182 000
Total Equity	5 082 000	3 955 000	3 449 000	2 357 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 553 000	2 994 000	2 793 000	2 318 000
Total Equity and Debt	8 635 000	6 949 000	6 241 000	4 675 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	22 441 000	21 749 000	19 243 000	19 144 000
Other Income	2 000	8 000	−24 000	32 000
Revenue	22 443 000	21 757 000	19 218 000	19 176 000
Cost of Goods Sold	10 385 000	9 692 000	8 058 000	8 281 000
Salary Costs	5 999 000	6 887 000	5 974 000	6 371 000
Depreciation	267 000	201 000	194 000	129 000
Impairment	0	0	0	0
Expenditure	20 987 000	21 125 000	17 832 000	18 487 000
Operating Profit	1 455 000	631 000	1 386 000	689 000
Financial Income	24 000	32 000	35 000	34 000
Financial Costs	30 000	9 000	18 000	7 000
Financial Balance	−6 000	23 000	17 000	27 000
Dividends	0	0	0	0
Net Income	1 127 000	506 000	1 092 000	556 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	181 000	158 000	63 000	47 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	320 000	137 000	35 000	128 000
Fixtures	603 000	553 000	531 000	519 000
Total Tangible Assets	923 000	691 000	566 000	648 000
Total Fiancial Fixed Assets	0	0	1 000	18 000
Total Fixed Assets	1 105 000	849 000	629 000	713 000
Stock	1 312 000	856 000	1 057 000	845 000
Total Investments	0	0	0	0
Cash, Bank	272 000	400 000	1 629 000	822 000
Total Current Assets	7 530 000	6 100 000	5 613 000	3 963 000
Total Assets	8 635 000	6 949 000	6 241 000	4 675 000
Total Equity	5 082 000	3 955 000	3 449 000	2 357 000
Short-Term Group Debt	0	83 000	87 000	0
Total Long-Term Debt	0	0	0	0
Creditors	734 000	856 000	610 000	710 000
Unpaid Taxes	1 494 000	1 043 000	1 168 000	832 000
Dividends	0	0	0	0
Other Current Debt	680 000	765 000	599 000	619 000
Total Current Debt	3 553 000	2 994 000	2 793 000	2 318 000
Total Equity and Debt	8 635 000	6 949 000	6 241 000	4 675 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,18 %	12,79 %	31,66 %	23,59 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	6,48 %	2,9 %	7,21 %	3,59 %
Current Ratio	2,12	2,04	2,01	1,71
Quick Ratio	3,36	2,85	3,23	2,69
Equity Ratio	0,59	0,57	0,55	0,5
Gross Profit Margin	53,73 %	55,45 %	58,07 %	56,82 %