AUTO 8-8 EIENDOM KRISTIANSUND AS

6490 EIDE

Finances

Share Ownership

Return on Equity

11,99 %

Current Ratio

0,05

Debt-to-Equity Ratio

3,74

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 517 000	5 145 000	5 110 000	4 931 000
Net Income	1 569 000	1 680 000	1 559 000	1 320 000
Total Assets	65 389 000	61 625 000	63 606 000	65 375 000
Total Equity	13 089 000	12 533 000	12 787 000	13 085 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 517 000	5 145 000	5 110 000	4 931 000
Expenditure	1 946 000	1 761 000	1 700 000	1 647 000
Operating Profit	3 571 000	3 384 000	3 410 000	3 284 000
Financial Income	1 000	1 000	10 000	12 000
Financial Costs	1 560 000	1 231 000	1 422 000	1 604 000
Financial Balance	−1 559 000	−1 230 000	−1 412 000	−1 592 000
Earnings Before Tax	2 012 000	2 154 000	1 999 000	1 692 000
Tax	443 000	474 000	440 000	372 000
Net Income	1 569 000	1 680 000	1 559 000	1 320 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	65 229 000	60 090 000	61 272 000	60 579 000
Total Current Assets	159 000	1 535 000	2 334 000	4 795 000
Total Assets	65 389 000	61 625 000	63 606 000	65 375 000
Total Retained Equity	598 000	42 000	296 000	593 000
Total Equity	13 089 000	12 533 000	12 787 000	13 085 000
Total Long-Term Debt	48 949 000	44 819 000	46 681 000	46 108 000
Total Current Debt	3 351 000	4 273 000	4 138 000	6 182 000
Total Equity and Debt	65 389 000	61 625 000	63 606 000	65 375 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 507 000	5 145 000	5 110 000	4 931 000
Other Income	10 000	0	0	0
Revenue	5 517 000	5 145 000	5 110 000	4 931 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 245 000	1 182 000	1 182 000	1 182 000
Impairment	0	0	0	0
Expenditure	1 946 000	1 761 000	1 700 000	1 647 000
Operating Profit	3 571 000	3 384 000	3 410 000	3 284 000
Financial Income	1 000	1 000	10 000	12 000
Financial Costs	1 560 000	1 231 000	1 422 000	1 604 000
Financial Balance	−1 559 000	−1 230 000	−1 412 000	−1 592 000
Dividends	0	1 700 000	1 700 000	1 100 000
Net Income	1 569 000	1 680 000	1 559 000	1 320 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	65 229 000	60 090 000	61 272 000	60 579 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	65 229 000	60 090 000	61 272 000	60 579 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	65 229 000	60 090 000	61 272 000	60 579 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	117 000	1 514 000	2 215 000	2 200 000
Total Current Assets	159 000	1 535 000	2 334 000	4 795 000
Total Assets	65 389 000	61 625 000	63 606 000	65 375 000
Total Equity	13 089 000	12 533 000	12 787 000	13 085 000
Short-Term Group Debt	2 965 000	1 965 000	1 865 000	4 642 000
Total Long-Term Debt	48 949 000	44 819 000	46 681 000	46 108 000
Creditors	95 000	0	0	0
Unpaid Taxes	52 000	196 000	190 000	189 000
Dividends	0	1 700 000	1 700 000	1 100 000
Other Current Debt	109 000	12 000	12 000	10 000
Total Current Debt	3 351 000	4 273 000	4 138 000	6 182 000
Total Equity and Debt	65 389 000	61 625 000	63 606 000	65 375 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,99 %	13,4 %	12,19 %	10,09 %
Debt-to-Equity Ratio	3,74	3,58	3,65	3,52
Operating Profit Margin	64,73 %	65,77 %	66,73 %	66,6 %
Current Ratio	0,05	0,36	0,56	0,78
Quick Ratio	0,05	0,36	0,56	0,78
Equity Ratio	0,2	0,2	0,2	0,2
Gross Profit Margin	100 %	100 %	100 %	100 %