EIKER MOTORSHOP AS

3300 HOKKSUND

Finances

Share Ownership

Return on Equity

18,82 %

Current Ratio

2,54

Debt-to-Equity Ratio

0,12

Key figures (NOK)	2022	2021	2020	2019
Revenue	19 021 000	17 837 000	19 525 000	19 049 000
Net Income	740 000	767 000	924 000	1 033 000
Total Assets	6 818 000	7 016 000	6 896 000	6 137 000
Total Equity	3 932 000	3 892 000	3 825 000	3 801 000

Income (NOK)	2022	2021	2020	2019
Revenue	19 021 000	17 837 000	19 525 000	19 049 000
Expenditure	17 888 000	16 806 000	18 130 000	17 673 000
Operating Profit	1 132 000	1 031 000	1 395 000	1 377 000
Financial Income	11 000	28 000	32 000	10 000
Financial Costs	194 000	75 000	242 000	62 000
Financial Balance	−183 000	−47 000	−210 000	−52 000
Earnings Before Tax	950 000	984 000	1 185 000	1 325 000
Tax	210 000	216 000	261 000	291 000
Net Income	740 000	767 000	924 000	1 033 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	694 000	983 000	1 156 000	714 000
Total Current Assets	6 124 000	6 033 000	5 740 000	5 423 000
Total Assets	6 818 000	7 016 000	6 896 000	6 137 000
Total Retained Equity	272 000	232 000	165 000	141 000
Total Equity	3 932 000	3 892 000	3 825 000	3 801 000
Total Long-Term Debt	474 000	542 000	606 000	0
Total Current Debt	2 411 000	2 581 000	2 465 000	2 337 000
Total Equity and Debt	6 818 000	7 016 000	6 896 000	6 137 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	19 021 000	17 831 000	19 525 000	19 049 000
Other Income	0	6 000	0	0
Revenue	19 021 000	17 837 000	19 525 000	19 049 000
Cost of Goods Sold	10 588 000	9 707 000	10 961 000	11 013 000
Salary Costs	3 262 000	3 182 000	2 977 000	2 761 000
Depreciation	289 000	292 000	185 000	164 000
Impairment	0	0	0	0
Expenditure	17 888 000	16 806 000	18 130 000	17 673 000
Operating Profit	1 132 000	1 031 000	1 395 000	1 377 000
Financial Income	11 000	28 000	32 000	10 000
Financial Costs	194 000	75 000	242 000	62 000
Financial Balance	−183 000	−47 000	−210 000	−52 000
Dividends	700 000	700 000	900 000	1 000 000
Net Income	740 000	767 000	924 000	1 033 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	50 000	50 000	50 000	170 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	636 000	925 000	1 098 000	536 000
Total Tangible Assets	636 000	925 000	1 098 000	536 000
Total Fiancial Fixed Assets	8 000	8 000	8 000	8 000
Total Fixed Assets	694 000	983 000	1 156 000	714 000
Stock	5 200 000	4 877 000	4 318 000	4 737 000
Total Investments	0	0	0	0
Cash, Bank	697 000	824 000	1 141 000	328 000
Total Current Assets	6 124 000	6 033 000	5 740 000	5 423 000
Total Assets	6 818 000	7 016 000	6 896 000	6 137 000
Total Equity	3 932 000	3 892 000	3 825 000	3 801 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	474 000	542 000	606 000	0
Creditors	527 000	752 000	671 000	415 000
Unpaid Taxes	616 000	539 000	534 000	551 000
Dividends	700 000	700 000	900 000	1 000 000
Other Current Debt	333 000	352 000	314 000	370 000
Total Current Debt	2 411 000	2 581 000	2 465 000	2 337 000
Total Equity and Debt	6 818 000	7 016 000	6 896 000	6 137 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,82 %	19,71 %	24,16 %	27,18 %
Debt-to-Equity Ratio	0,12	0,14	0,16	0
Operating Profit Margin	5,95 %	5,78 %	7,14 %	7,23 %
Current Ratio	2,54	2,34	2,33	2,32
Quick Ratio	−2,2	−2,63	−3,1	−2,26
Equity Ratio	0,58	0,55	0,55	0,62
Gross Profit Margin	44,34 %	45,58 %	43,86 %	42,19 %