AUTOTEKNIKK ENEBAKK AS

1914 YTRE ENEBAKK

Finances

Share Ownership

Return on Equity

49,02 %

Current Ratio

1,81

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 596 000	6 686 000	5 947 000	5 139 000
Net Income	1 098 000	1 229 000	1 146 000	840 000
Total Assets	3 521 000	2 442 000	4 934 000	3 690 000
Total Equity	2 240 000	1 526 000	3 797 000	2 883 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 596 000	6 686 000	5 947 000	5 139 000
Expenditure	5 195 000	5 116 000	4 488 000	4 076 000
Operating Profit	1 401 000	1 570 000	1 460 000	1 062 000
Financial Income	7 000	6 000	8 000	14 000
Financial Costs	0	0	0	1 000
Financial Balance	7 000	6 000	8 000	13 000
Earnings Before Tax	1 408 000	1 576 000	1 467 000	1 075 000
Tax	310 000	347 000	321 000	235 000
Net Income	1 098 000	1 229 000	1 146 000	840 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 196 000	1 163 000	1 272 000	875 000
Total Current Assets	2 325 000	1 279 000	3 663 000	2 815 000
Total Assets	3 521 000	2 442 000	4 934 000	3 690 000
Total Retained Equity	2 140 000	1 426 000	3 697 000	2 783 000
Total Equity	2 240 000	1 526 000	3 797 000	2 883 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 281 000	916 000	1 138 000	807 000
Total Equity and Debt	3 521 000	2 442 000	4 934 000	3 690 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 577 000	6 686 000	5 947 000	5 139 000
Other Income	19 000	0	0	0
Revenue	6 596 000	6 686 000	5 947 000	5 139 000
Cost of Goods Sold	2 253 000	2 101 000	2 001 000	1 807 000
Salary Costs	2 094 000	2 160 000	1 717 000	1 485 000
Depreciation	30 000	21 000	19 000	0
Impairment	0	0	0	0
Expenditure	5 195 000	5 116 000	4 488 000	4 076 000
Operating Profit	1 401 000	1 570 000	1 460 000	1 062 000
Financial Income	7 000	6 000	8 000	14 000
Financial Costs	0	0	0	1 000
Financial Balance	7 000	6 000	8 000	13 000
Dividends	384 000	3 500 000	232 000	168 000
Net Income	1 098 000	1 229 000	1 146 000	840 000

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	96 000	63 000	84 000	0
Total Tangible Assets	96 000	63 000	84 000	0
Total Fiancial Fixed Assets	1 100 000	1 100 000	1 188 000	875 000
Total Fixed Assets	1 196 000	1 163 000	1 272 000	875 000
Stock	47 000	51 000	50 000	47 000
Total Investments	0	0	0	0
Cash, Bank	2 152 000	1 126 000	3 430 000	2 113 000
Total Current Assets	2 325 000	1 279 000	3 663 000	2 815 000
Total Assets	3 521 000	2 442 000	4 934 000	3 690 000
Total Equity	2 240 000	1 526 000	3 797 000	2 883 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	122 000	87 000	118 000	119 000
Unpaid Taxes	245 000	309 000	295 000	148 000
Dividends	384 000	3 500 000	232 000	168 000
Other Current Debt	221 000	173 000	171 000	137 000
Total Current Debt	1 281 000	916 000	1 138 000	807 000
Total Equity and Debt	3 521 000	2 442 000	4 934 000	3 690 000

Financial indicators	2022	2021	2020	2019
Return on Equity	49,02 %	80,54 %	30,18 %	29,14 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	21,24 %	23,48 %	24,55 %	20,67 %
Current Ratio	1,81	1,4	3,22	3,49
Quick Ratio	1,88	1,48	3,37	3,7
Equity Ratio	0,64	0,62	0,77	0,78
Gross Profit Margin	65,84 %	68,58 %	66,35 %	64,84 %