AUTO 8-8 HOLDING AS

6490 EIDE

Finances

Return on Equity

17,95 %

Current Ratio

1,26

Debt-to-Equity Ratio

2,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 338 107 000	1 307 139 000	923 913 000	782 381 000
Net Income	28 373 000	47 426 000	34 991 000	17 896 000
Total Assets	847 895 000	586 288 000	520 067 000	514 642 000
Total Equity	158 056 000	153 454 000	114 028 000	82 737 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 338 107 000	1 307 139 000	923 913 000	782 381 000
Expenditure	1 288 518 000	1 236 490 000	868 822 000	745 111 000
Operating Profit	49 590 000	70 648 000	55 091 000	37 270 000
Financial Income	1 870 000	811 000	956 000	298 000
Financial Costs	14 534 000	10 001 000	11 025 000	14 382 000
Financial Balance	−12 664 000	−9 190 000	−10 069 000	−14 084 000
Earnings Before Tax	36 926 000	61 458 000	45 021 000	23 186 000
Tax	8 552 000	14 032 000	10 030 000	5 290 000
Net Income	28 373 000	47 426 000	34 991 000	17 896 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	401 235 000	283 561 000	277 983 000	269 115 000
Total Current Assets	446 660 000	302 728 000	242 084 000	245 526 000
Total Assets	847 895 000	586 288 000	520 067 000	514 642 000
Total Retained Equity	147 636 000	144 204 000	104 778 000	73 487 000
Total Equity	158 056 000	153 454 000	114 028 000	82 737 000
Total Long-Term Debt	336 696 000	238 315 000	252 960 000	258 423 000
Total Current Debt	353 143 000	194 519 000	153 079 000	173 481 000
Total Equity and Debt	847 895 000	586 288 000	520 067 000	514 642 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 323 336 000	1 287 806 000	910 802 000	772 191 000
Other Income	14 772 000	19 333 000	13 110 000	10 190 000
Revenue	1 338 107 000	1 307 139 000	923 913 000	782 381 000
Cost of Goods Sold	902 884 000	950 238 000	684 241 000	581 580 000
Salary Costs	171 025 000	140 620 000	114 794 000	106 007 000
Depreciation	18 734 000	12 628 000	9 960 000	9 726 000
Impairment	0	0	0	0
Expenditure	1 288 518 000	1 236 490 000	868 822 000	745 111 000
Operating Profit	49 590 000	70 648 000	55 091 000	37 270 000
Financial Income	1 870 000	811 000	956 000	298 000
Financial Costs	14 534 000	10 001 000	11 025 000	14 382 000
Financial Balance	−12 664 000	−9 190 000	−10 069 000	−14 084 000
Dividends	21 450 000	9 250 000	5 400 000	15 119 000
Net Income	28 373 000	47 426 000	34 991 000	17 896 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	26 758 000	23 466 000	17 074 000	13 612 000
Total Intangible Assets	27 508 000	23 466 000	17 074 000	13 612 000
Real Eastate	281 915 000	239 377 000	240 942 000	241 818 000
Machinery and Plant Facilities	0	314 000	297 000	351 000
Fixtures	87 017 000	16 272 000	15 551 000	10 607 000
Total Tangible Assets	368 932 000	255 964 000	256 790 000	252 777 000
Total Fiancial Fixed Assets	4 795 000	4 131 000	4 119 000	2 727 000
Total Fixed Assets	401 235 000	283 561 000	277 983 000	269 115 000
Stock	314 313 000	199 935 000	147 364 000	171 439 000
Total Investments	0	0	0	0
Cash, Bank	46 480 000	45 475 000	40 370 000	30 572 000
Total Current Assets	446 660 000	302 728 000	242 084 000	245 526 000
Total Assets	847 895 000	586 288 000	520 067 000	514 642 000
Total Equity	158 056 000	153 454 000	114 028 000	82 737 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	336 696 000	238 315 000	252 960 000	258 423 000
Creditors	158 410 000	63 638 000	58 324 000	72 674 000
Unpaid Taxes	22 872 000	24 519 000	24 296 000	29 439 000
Dividends	21 450 000	9 250 000	5 400 000	15 119 000
Other Current Debt	63 898 000	30 138 000	19 960 000	15 312 000
Total Current Debt	353 143 000	194 519 000	153 079 000	173 481 000
Total Equity and Debt	847 895 000	586 288 000	520 067 000	514 642 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,95 %	30,91 %	30,69 %	21,63 %
Debt-to-Equity Ratio	2,13	1,55	2,22	3,12
Operating Profit Margin	3,71 %	5,4 %	5,96 %	4,76 %
Current Ratio	1,26	1,56	1,58	1,42
Quick Ratio	11,5	−55,9	42,36	120,24
Equity Ratio	0,19	0,26	0,22	0,16
Gross Profit Margin	32,53 %	27,3 %	25,94 %	25,67 %