AUTOBERGING NARVIK AS

8520 ANKENES

Finances

Share Ownership

Return on Equity

7,77 %

Current Ratio

3,48

Debt-to-Equity Ratio

0,71

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 364 000	6 095 000	5 588 000	6 192 000
Net Income	313 000	490 000	234 000	351 000
Total Assets	7 806 000	8 548 000	7 873 000	9 445 000
Total Equity	4 026 000	4 374 000	3 885 000	4 491 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 364 000	6 095 000	5 588 000	6 192 000
Expenditure	5 841 000	5 356 000	5 129 000	5 542 000
Operating Profit	523 000	741 000	460 000	650 000
Financial Income	1 000	0	2 000	5 000
Financial Costs	123 000	113 000	162 000	206 000
Financial Balance	−122 000	−113 000	−160 000	−201 000
Earnings Before Tax	402 000	628 000	300 000	450 000
Tax	88 000	138 000	66 000	99 000
Net Income	313 000	490 000	234 000	351 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 567 000	6 124 000	6 012 000	7 322 000
Total Current Assets	3 239 000	2 424 000	1 861 000	2 123 000
Total Assets	7 806 000	8 548 000	7 873 000	9 445 000
Total Retained Equity	3 748 000	4 008 000	3 519 000	4 013 000
Total Equity	4 026 000	4 374 000	3 885 000	4 491 000
Total Long-Term Debt	2 849 000	3 363 000	3 713 000	4 136 000
Total Current Debt	930 000	811 000	275 000	819 000
Total Equity and Debt	7 806 000	8 548 000	7 873 000	9 445 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 364 000	5 183 000	5 083 000	6 192 000
Other Income	0	912 000	505 000	0
Revenue	6 364 000	6 095 000	5 588 000	6 192 000
Cost of Goods Sold	531 000	670 000	248 000	315 000
Salary Costs	2 104 000	1 594 000	1 511 000	1 481 000
Depreciation	1 558 000	1 517 000	1 480 000	1 447 000
Impairment	0	0	0	0
Expenditure	5 841 000	5 356 000	5 129 000	5 542 000
Operating Profit	523 000	741 000	460 000	650 000
Financial Income	1 000	0	2 000	5 000
Financial Costs	123 000	113 000	162 000	206 000
Financial Balance	−122 000	−113 000	−160 000	−201 000
Dividends	0	0	0	0
Net Income	313 000	490 000	234 000	351 000

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	4 508 000	6 062 000	5 905 000	7 033 000
Fixtures	8 000	12 000	57 000	239 000
Total Tangible Assets	4 517 000	6 074 000	5 962 000	7 272 000
Total Fiancial Fixed Assets	50 000	50 000	50 000	50 000
Total Fixed Assets	4 567 000	6 124 000	6 012 000	7 322 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 039 000	2 260 000	1 782 000	1 820 000
Total Current Assets	3 239 000	2 424 000	1 861 000	2 123 000
Total Assets	7 806 000	8 548 000	7 873 000	9 445 000
Total Equity	4 026 000	4 374 000	3 885 000	4 491 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 849 000	3 363 000	3 713 000	4 136 000
Creditors	323 000	360 000	83 000	461 000
Unpaid Taxes	264 000	257 000	102 000	174 000
Dividends	0	0	0	0
Other Current Debt	230 000	194 000	90 000	184 000
Total Current Debt	930 000	811 000	275 000	819 000
Total Equity and Debt	7 806 000	8 548 000	7 873 000	9 445 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,77 %	11,2 %	6,02 %	7,82 %
Debt-to-Equity Ratio	0,71	0,77	0,96	0,92
Operating Profit Margin	8,22 %	12,16 %	8,23 %	10,5 %
Current Ratio	3,48	2,99	6,77	2,59
Quick Ratio	3,48	2,99	6,77	2,59
Equity Ratio	0,52	0,51	0,49	0,48
Gross Profit Margin	91,66 %	89,01 %	95,56 %	94,91 %