AUTO 8-8 BIL AS

6490 EIDE

Finances

Return on Equity

23,72 %

Current Ratio

1,31

Debt-to-Equity Ratio

0,93

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 337 133 000	1 301 744 000	920 175 000	778 731 000
Net Income	28 120 000	43 324 000	31 320 000	14 436 000
Total Assets	568 727 000	343 819 000	274 653 000	266 056 000
Total Equity	118 560 000	106 429 000	78 055 000	57 351 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 337 133 000	1 301 744 000	920 175 000	778 731 000
Expenditure	1 295 259 000	1 242 122 000	877 050 000	755 298 000
Operating Profit	41 874 000	59 622 000	43 126 000	23 433 000
Financial Income	1 858 000	797 000	888 000	384 000
Financial Costs	7 197 000	4 242 000	3 721 000	5 090 000
Financial Balance	−5 339 000	−3 445 000	−2 833 000	−4 706 000
Earnings Before Tax	36 535 000	56 177 000	40 293 000	18 727 000
Tax	8 414 000	12 853 000	8 973 000	4 291 000
Net Income	28 120 000	43 324 000	31 320 000	14 436 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	122 505 000	45 618 000	38 869 000	30 181 000
Total Current Assets	446 222 000	298 202 000	235 784 000	235 874 000
Total Assets	568 727 000	343 819 000	274 653 000	266 056 000
Total Retained Equity	75 618 000	63 487 000	35 113 000	14 409 000
Total Equity	118 560 000	106 429 000	78 055 000	57 351 000
Total Long-Term Debt	109 847 000	33 925 000	38 806 000	10 137 000
Total Current Debt	340 320 000	203 466 000	157 792 000	198 567 000
Total Equity and Debt	568 727 000	343 819 000	274 653 000	266 056 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 323 986 000	1 286 230 000	910 802 000	772 002 000
Other Income	13 148 000	15 514 000	9 373 000	6 729 000
Revenue	1 337 133 000	1 301 744 000	920 175 000	778 731 000
Cost of Goods Sold	902 884 000	950 238 000	684 241 000	581 369 000
Salary Costs	160 605 000	134 158 000	109 685 000	102 973 000
Depreciation	13 948 000	7 904 000	5 276 000	4 966 000
Impairment	0	0	0	0
Expenditure	1 295 259 000	1 242 122 000	877 050 000	755 298 000
Operating Profit	41 874 000	59 622 000	43 126 000	23 433 000
Financial Income	1 858 000	797 000	888 000	384 000
Financial Costs	7 197 000	4 242 000	3 721 000	5 090 000
Financial Balance	−5 339 000	−3 445 000	−2 833 000	−4 706 000
Dividends	17 000 000	13 000 000	8 900 000	16 200 000
Net Income	28 120 000	43 324 000	31 320 000	14 436 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	26 758 000	23 466 000	17 074 000	13 612 000
Total Intangible Assets	26 758 000	23 466 000	17 074 000	13 612 000
Real Eastate	5 622 000	2 075 000	1 926 000	1 672 000
Machinery and Plant Facilities	0	314 000	297 000	351 000
Fixtures	85 330 000	15 632 000	15 453 000	10 180 000
Total Tangible Assets	90 952 000	18 021 000	17 676 000	12 202 000
Total Fiancial Fixed Assets	4 795 000	4 131 000	4 119 000	4 367 000
Total Fixed Assets	122 505 000	45 618 000	38 869 000	30 181 000
Stock	314 313 000	199 935 000	147 364 000	171 439 000
Total Investments	0	0	0	0
Cash, Bank	42 449 000	29 779 000	23 065 000	6 941 000
Total Current Assets	446 222 000	298 202 000	235 784 000	235 874 000
Total Assets	568 727 000	343 819 000	274 653 000	266 056 000
Total Equity	118 560 000	106 429 000	78 055 000	57 351 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	109 847 000	33 925 000	38 806 000	10 137 000
Creditors	150 970 000	63 480 000	57 135 000	71 554 000
Unpaid Taxes	21 185 000	22 992 000	23 368 000	28 261 000
Dividends	17 000 000	13 000 000	8 900 000	16 200 000
Other Current Debt	60 895 000	26 832 000	18 229 000	16 041 000
Total Current Debt	340 320 000	203 466 000	157 792 000	198 567 000
Total Equity and Debt	568 727 000	343 819 000	274 653 000	266 056 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,72 %	40,71 %	40,13 %	25,17 %
Debt-to-Equity Ratio	0,93	0,32	0,5	0,18
Operating Profit Margin	3,13 %	4,58 %	4,69 %	3,01 %
Current Ratio	1,31	1,47	1,49	1,19
Quick Ratio	17,16	84,45	22,61	8,69
Equity Ratio	0,21	0,31	0,28	0,22
Gross Profit Margin	32,48 %	27 %	25,64 %	25,34 %