AUTOLAND ROGALAND AS

4314 SANDNES

Finances

Share Ownership

Return on Equity

34,99 %

Current Ratio

2,52

Debt-to-Equity Ratio

0,16

Key figures (NOK)	2022	2021	2020	2019
Revenue	48 077 000	49 648 000	38 163 000	69 885 000
Net Income	2 594 000	2 496 000	338 000	−2 339 000
Total Assets	13 774 000	11 029 000	7 908 000	15 242 000
Total Equity	7 414 000	4 899 000	3 339 000	3 001 000

Income (NOK)	2022	2021	2020	2019
Revenue	48 077 000	49 648 000	38 163 000	69 885 000
Expenditure	44 554 000	46 280 000	37 383 000	72 227 000
Operating Profit	3 523 000	3 367 000	781 000	−2 342 000
Financial Income	31 000	91 000	6 000	83 000
Financial Costs	228 000	257 000	353 000	739 000
Financial Balance	−197 000	−166 000	−347 000	−656 000
Earnings Before Tax	3 326 000	3 201 000	433 000	−2 999 000
Tax	732 000	705 000	95 000	−660 000
Net Income	2 594 000	2 496 000	338 000	−2 339 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	679 000	193 000	891 000	1 055 000
Total Current Assets	13 095 000	10 836 000	7 017 000	14 187 000
Total Assets	13 774 000	11 029 000	7 908 000	15 242 000
Total Retained Equity	6 384 000	3 869 000	2 309 000	1 971 000
Total Equity	7 414 000	4 899 000	3 339 000	3 001 000
Total Long-Term Debt	1 169 000	3 820 000	4 171 000	6 723 000
Total Current Debt	5 192 000	2 311 000	397 000	5 518 000
Total Equity and Debt	13 774 000	11 029 000	7 908 000	15 242 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	47 417 000	49 072 000	37 745 000	68 562 000
Other Income	660 000	575 000	418 000	1 323 000
Revenue	48 077 000	49 648 000	38 163 000	69 885 000
Cost of Goods Sold	41 491 000	43 758 000	34 808 000	67 622 000
Salary Costs	1 656 000	1 256 000	1 176 000	2 192 000
Depreciation	33 000	4 000	18 000	16 000
Impairment	0	0	0	0
Expenditure	44 554 000	46 280 000	37 383 000	72 227 000
Operating Profit	3 523 000	3 367 000	781 000	−2 342 000
Financial Income	31 000	91 000	6 000	83 000
Financial Costs	228 000	257 000	353 000	739 000
Financial Balance	−197 000	−166 000	−347 000	−656 000
Dividends	0	0	0	0
Net Income	2 594 000	2 496 000	338 000	−2 339 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	196 000	188 000	637 000	732 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	483 000	0	0	0
Fixtures	1 000	6 000	10 000	28 000
Total Tangible Assets	484 000	6 000	10 000	28 000
Total Fiancial Fixed Assets	0	0	244 000	295 000
Total Fixed Assets	679 000	193 000	891 000	1 055 000
Stock	11 456 000	7 978 000	4 219 000	10 767 000
Total Investments	0	0	0	0
Cash, Bank	304 000	1 774 000	2 380 000	106 000
Total Current Assets	13 095 000	10 836 000	7 017 000	14 187 000
Total Assets	13 774 000	11 029 000	7 908 000	15 242 000
Total Equity	7 414 000	4 899 000	3 339 000	3 001 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 169 000	3 820 000	4 171 000	6 723 000
Creditors	882 000	50 000	135 000	1 965 000
Unpaid Taxes	100 000	210 000	51 000	559 000
Dividends	0	0	0	0
Other Current Debt	283 000	274 000	211 000	359 000
Total Current Debt	5 192 000	2 311 000	397 000	5 518 000
Total Equity and Debt	13 774 000	11 029 000	7 908 000	15 242 000

Financial indicators	2022	2021	2020	2019
Return on Equity	34,99 %	50,95 %	10,12 %	−77,94 %
Debt-to-Equity Ratio	0,16	0,78	1,25	2,24
Operating Profit Margin	7,33 %	6,78 %	2,05 %	−3,35 %
Current Ratio	2,52	4,69	17,68	2,57
Quick Ratio	−2,09	−1,91	−1,84	−2,7
Equity Ratio	0,54	0,44	0,42	0,2
Gross Profit Margin	13,7 %	11,86 %	8,79 %	3,24 %