AUTOLOGISTIKK AS

3426 GULLAUG

Finances

Share Ownership

Return on Equity

7,47 %

Current Ratio

1,22

Debt-to-Equity Ratio

3,12

Key figures (NOK)	2022	2021	2020	2019
Revenue	211 290 000	114 038 000	103 235 000	96 379 000
Net Income	2 246 000	2 532 000	11 353 000	4 438 000
Total Assets	165 376 000	89 412 000	82 877 000	71 356 000
Total Equity	30 083 000	27 836 000	25 305 000	13 952 000

Income (NOK)	2022	2021	2020	2019
Revenue	211 290 000	114 038 000	103 235 000	96 379 000
Expenditure	205 754 000	109 649 000	87 339 000	89 270 000
Operating Profit	5 536 000	4 389 000	15 896 000	7 108 000
Financial Income	52 000	62 000	151 000	25 000
Financial Costs	2 672 000	1 205 000	1 479 000	1 444 000
Financial Balance	−2 620 000	−1 143 000	−1 328 000	−1 419 000
Earnings Before Tax	2 917 000	3 246 000	14 568 000	5 690 000
Tax	670 000	714 000	3 215 000	1 252 000
Net Income	2 246 000	2 532 000	11 353 000	4 438 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	114 942 000	58 947 000	48 697 000	51 599 000
Total Current Assets	50 435 000	30 465 000	34 181 000	19 757 000
Total Assets	165 376 000	89 412 000	82 877 000	71 356 000
Total Retained Equity	29 983 000	27 736 000	25 205 000	13 852 000
Total Equity	30 083 000	27 836 000	25 305 000	13 952 000
Total Long-Term Debt	93 930 000	47 452 000	39 233 000	44 281 000
Total Current Debt	41 364 000	14 124 000	18 339 000	13 123 000
Total Equity and Debt	165 376 000	89 412 000	82 877 000	71 356 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	209 431 000	112 051 000	101 076 000	92 136 000
Other Income	1 859 000	1 987 000	2 159 000	4 243 000
Revenue	211 290 000	114 038 000	103 235 000	96 379 000
Cost of Goods Sold	0	0	0	0
Salary Costs	72 862 000	39 735 000	32 087 000	33 074 000
Depreciation	24 433 000	15 485 000	14 263 000	13 162 000
Impairment	0	0	0	0
Expenditure	205 754 000	109 649 000	87 339 000	89 270 000
Operating Profit	5 536 000	4 389 000	15 896 000	7 108 000
Financial Income	52 000	62 000	151 000	25 000
Financial Costs	2 672 000	1 205 000	1 479 000	1 444 000
Financial Balance	−2 620 000	−1 143 000	−1 328 000	−1 419 000
Dividends	0	0	0	0
Net Income	2 246 000	2 532 000	11 353 000	4 438 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	130 000	844 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	107 593 000	51 971 000	41 054 000	44 706 000
Total Tangible Assets	107 593 000	51 971 000	41 054 000	44 706 000
Total Fiancial Fixed Assets	7 349 000	6 847 000	6 799 000	6 893 000
Total Fixed Assets	114 942 000	58 947 000	48 697 000	51 599 000
Stock	1 401 000	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 555 000	13 086 000	17 510 000	8 453 000
Total Current Assets	50 435 000	30 465 000	34 181 000	19 757 000
Total Assets	165 376 000	89 412 000	82 877 000	71 356 000
Total Equity	30 083 000	27 836 000	25 305 000	13 952 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	93 930 000	47 452 000	39 233 000	44 281 000
Creditors	16 836 000	5 277 000	2 101 000	3 586 000
Unpaid Taxes	5 518 000	2 811 000	5 092 000	2 869 000
Dividends	0	0	0	0
Other Current Debt	19 011 000	6 036 000	6 977 000	5 258 000
Total Current Debt	41 364 000	14 124 000	18 339 000	13 123 000
Total Equity and Debt	165 376 000	89 412 000	82 877 000	71 356 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,47 %	9,1 %	44,86 %	31,81 %
Debt-to-Equity Ratio	3,12	1,7	1,55	3,17
Operating Profit Margin	2,62 %	3,85 %	15,4 %	7,38 %
Current Ratio	1,22	2,16	1,86	1,51
Quick Ratio	1,26	2,16	1,86	1,51
Equity Ratio	0,18	0,31	0,31	0,2
Gross Profit Margin	100 %	100 %	100 %	100 %