AUTO-BENZ AS

2380 BRUMUNDDAL

Finances

Share Ownership

Return on Equity

8,39 %

Current Ratio

2,65

Debt-to-Equity Ratio

1,62

Key figures (NOK)	2022	2021	2020	2019
Revenue	28 470 000	26 905 000	23 690 000	26 362 000
Net Income	495 000	603 000	398 000	2 249 000
Total Assets	22 077 000	21 070 000	16 785 000	34 387 000
Total Equity	5 899 000	5 404 000	4 801 000	9 883 000

Income (NOK)	2022	2021	2020	2019
Revenue	28 470 000	26 905 000	23 690 000	26 362 000
Expenditure	28 116 000	26 149 000	25 419 000	23 846 000
Operating Profit	1 124 000	994 000	717 000	3 731 000
Financial Income	92 000	99 000	114 000	65 000
Financial Costs	581 000	321 000	320 000	913 000
Financial Balance	−489 000	−222 000	−206 000	−848 000
Earnings Before Tax	635 000	773 000	511 000	2 883 000
Tax	140 000	170 000	112 000	634 000
Net Income	495 000	603 000	398 000	2 249 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 504 000	5 212 000	3 599 000	21 905 000
Total Current Assets	17 572 000	15 858 000	13 186 000	12 481 000
Total Assets	22 077 000	21 070 000	16 785 000	34 387 000
Total Retained Equity	1 497 000	1 001 000	398 000	2 305 000
Total Equity	5 899 000	5 404 000	4 801 000	9 883 000
Total Long-Term Debt	9 552 000	6 739 000	5 786 000	20 963 000
Total Current Debt	6 625 000	8 927 000	6 198 000	3 541 000
Total Equity and Debt	22 077 000	21 070 000	16 785 000	34 387 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	28 467 000	26 905 000	23 690 000	26 362 000
Other Income	3 000	0	0	0
Revenue	28 470 000	26 905 000	23 690 000	26 362 000
Cost of Goods Sold	10 051 000	9 002 000	10 187 000	9 103 000
Salary Costs	11 129 000	10 869 000	9 360 000	10 209 000
Depreciation	1 032 000	688 000	596 000	1 060 000
Impairment	0	0	0	0
Expenditure	28 116 000	26 149 000	25 419 000	23 846 000
Operating Profit	1 124 000	994 000	717 000	3 731 000
Financial Income	92 000	99 000	114 000	65 000
Financial Costs	581 000	321 000	320 000	913 000
Financial Balance	−489 000	−222 000	−206 000	−848 000
Dividends	0	0	0	0
Net Income	495 000	603 000	398 000	2 249 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	3 353 000	4 002 000	2 458 000	651 000
Real Eastate	0	0	0	18 874 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 152 000	1 210 000	1 141 000	2 381 000
Total Tangible Assets	1 152 000	1 210 000	1 141 000	21 255 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 504 000	5 212 000	3 599 000	21 905 000
Stock	15 000 000	12 799 000	11 151 000	9 069 000
Total Investments	0	0	0	0
Cash, Bank	456 000	410 000	319 000	792 000
Total Current Assets	17 572 000	15 858 000	13 186 000	12 481 000
Total Assets	22 077 000	21 070 000	16 785 000	34 387 000
Total Equity	5 899 000	5 404 000	4 801 000	9 883 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	9 552 000	6 739 000	5 786 000	20 963 000
Creditors	1 031 000	3 262 000	1 359 000	615 000
Unpaid Taxes	1 702 000	1 064 000	964 000	1 416 000
Dividends	0	0	0	0
Other Current Debt	3 055 000	2 745 000	2 633 000	959 000
Total Current Debt	6 625 000	8 927 000	6 198 000	3 541 000
Total Equity and Debt	22 077 000	21 070 000	16 785 000	34 387 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,39 %	11,16 %	8,29 %	22,76 %
Debt-to-Equity Ratio	1,62	1,25	1,21	2,12
Operating Profit Margin	3,95 %	3,69 %	3,03 %	14,15 %
Current Ratio	2,65	1,78	2,13	3,52
Quick Ratio	−2,1	−4,1	−2,66	−2,26
Equity Ratio	0,27	0,26	0,29	0,29
Gross Profit Margin	64,7 %	66,54 %	57 %	65,47 %