HASVOLD AS

0590 OSLO

Finances

Share Ownership

Return on Equity

20,48 %

Current Ratio

3,74

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 521 000	13 224 000	12 862 000	13 083 000
Net Income	2 547 000	1 610 000	1 312 000	913 000
Total Assets	16 344 000	13 126 000	11 867 000	10 862 000
Total Equity	12 438 000	10 311 000	9 122 000	8 090 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 521 000	13 224 000	12 862 000	13 083 000
Expenditure	12 299 000	11 235 000	11 223 000	11 954 000
Operating Profit	3 222 000	1 989 000	1 639 000	1 130 000
Financial Income	148 000	178 000	179 000	139 000
Financial Costs	105 000	101 000	132 000	52 000
Financial Balance	43 000	77 000	47 000	87 000
Earnings Before Tax	3 266 000	2 066 000	1 685 000	1 217 000
Tax	719 000	456 000	374 000	304 000
Net Income	2 547 000	1 610 000	1 312 000	913 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 720 000	1 394 000	1 215 000	1 040 000
Total Current Assets	14 624 000	11 732 000	10 651 000	9 822 000
Total Assets	16 344 000	13 126 000	11 867 000	10 862 000
Total Retained Equity	11 878 000	9 751 000	8 562 000	7 530 000
Total Equity	12 438 000	10 311 000	9 122 000	8 090 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 906 000	2 814 000	2 745 000	2 772 000
Total Equity and Debt	16 344 000	13 126 000	11 867 000	10 862 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 132 000	12 868 000	12 445 000	12 658 000
Other Income	389 000	356 000	417 000	425 000
Revenue	15 521 000	13 224 000	12 862 000	13 083 000
Cost of Goods Sold	6 461 000	5 855 000	5 861 000	6 344 000
Salary Costs	4 392 000	4 098 000	4 052 000	4 283 000
Depreciation	4 000	5 000	6 000	7 000
Impairment	0	0	0	0
Expenditure	12 299 000	11 235 000	11 223 000	11 954 000
Operating Profit	3 222 000	1 989 000	1 639 000	1 130 000
Financial Income	148 000	178 000	179 000	139 000
Financial Costs	105 000	101 000	132 000	52 000
Financial Balance	43 000	77 000	47 000	87 000
Dividends	420 000	420 000	280 000	280 000
Net Income	2 547 000	1 610 000	1 312 000	913 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	268 000	268 000	268 000	268 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	15 000	19 000	23 000	29 000
Total Tangible Assets	283 000	286 000	291 000	297 000
Total Fiancial Fixed Assets	1 438 000	1 108 000	924 000	743 000
Total Fixed Assets	1 720 000	1 394 000	1 215 000	1 040 000
Stock	3 566 000	3 038 000	2 806 000	2 832 000
Total Investments	0	0	0	0
Cash, Bank	8 414 000	6 508 000	5 870 000	4 838 000
Total Current Assets	14 624 000	11 732 000	10 651 000	9 822 000
Total Assets	16 344 000	13 126 000	11 867 000	10 862 000
Total Equity	12 438 000	10 311 000	9 122 000	8 090 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 111 000	538 000	757 000	807 000
Unpaid Taxes	1 045 000	866 000	829 000	856 000
Dividends	420 000	420 000	280 000	280 000
Other Current Debt	612 000	533 000	506 000	525 000
Total Current Debt	3 906 000	2 814 000	2 745 000	2 772 000
Total Equity and Debt	16 344 000	13 126 000	11 867 000	10 862 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,48 %	15,61 %	14,38 %	11,29 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	20,76 %	15,04 %	12,74 %	8,64 %
Current Ratio	3,74	4,17	3,88	3,54
Quick Ratio	43,01	−52,38	−174,61	−163,7
Equity Ratio	0,76	0,79	0,77	0,74
Gross Profit Margin	58,37 %	55,72 %	54,43 %	51,51 %