HOPA CONSULTING AS

4006 STAVANGER

Finances

Return on Equity

167,54 %

Current Ratio

0,48

Debt-to-Equity Ratio

3,52

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 022 000	2 525 000	2 952 000	3 056 000
Net Income	1 275 000	1 185 000	293 000	896 000
Total Assets	6 533 000	5 837 000	4 886 000	1 969 000
Total Equity	761 000	886 000	31 000	31 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 022 000	2 525 000	2 952 000	3 056 000
Expenditure	2 167 000	875 000	2 493 000	1 885 000
Operating Profit	1 855 000	1 650 000	459 000	1 171 000
Financial Income	0	0	0	2 000
Financial Costs	204 000	126 000	62 000	13 000
Financial Balance	−204 000	−126 000	−62 000	−11 000
Earnings Before Tax	1 651 000	1 525 000	396 000	1 160 000
Tax	376 000	340 000	103 000	264 000
Net Income	1 275 000	1 185 000	293 000	896 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 038 000	5 817 000	4 886 000	1 451 000
Total Current Assets	1 495 000	20 000	0	519 000
Total Assets	6 533 000	5 837 000	4 886 000	1 969 000
Total Retained Equity	731 000	856 000	1 000	1 000
Total Equity	761 000	886 000	31 000	31 000
Total Long-Term Debt	2 680 000	2 767 000	2 565 000	0
Total Current Debt	3 092 000	2 185 000	2 290 000	1 939 000
Total Equity and Debt	6 533 000	5 837 000	4 886 000	1 969 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 820 000	2 316 000	2 934 000	3 056 000
Other Income	202 000	209 000	18 000	0
Revenue	4 022 000	2 525 000	2 952 000	3 056 000
Cost of Goods Sold	0	0	13 000	390 000
Salary Costs	789 000	11 000	1 138 000	708 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	2 167 000	875 000	2 493 000	1 885 000
Operating Profit	1 855 000	1 650 000	459 000	1 171 000
Financial Income	0	0	0	2 000
Financial Costs	204 000	126 000	62 000	13 000
Financial Balance	−204 000	−126 000	−62 000	−11 000
Dividends	1 400 000	330 000	293 000	895 000
Net Income	1 275 000	1 185 000	293 000	896 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 538 000	3 538 000	3 538 000	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 538 000	3 538 000	3 538 000	0
Total Fiancial Fixed Assets	1 500 000	2 280 000	1 348 000	1 451 000
Total Fixed Assets	5 038 000	5 817 000	4 886 000	1 451 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	57 000	8 000	0	108 000
Total Current Assets	1 495 000	20 000	0	519 000
Total Assets	6 533 000	5 837 000	4 886 000	1 969 000
Total Equity	761 000	886 000	31 000	31 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 680 000	2 767 000	2 565 000	0
Creditors	235 000	149 000	531 000	416 000
Unpaid Taxes	716 000	339 000	438 000	295 000
Dividends	1 400 000	330 000	293 000	895 000
Other Current Debt	115 000	877 000	739 000	67 000
Total Current Debt	3 092 000	2 185 000	2 290 000	1 939 000
Total Equity and Debt	6 533 000	5 837 000	4 886 000	1 969 000

Financial indicators	2022	2021	2020	2019
Return on Equity	167,54 %	133,75 %	945,16 %	2 890,32 %
Debt-to-Equity Ratio	3,52	3,12	82,74	0
Operating Profit Margin	46,12 %	65,35 %	15,55 %	38,32 %
Current Ratio	0,48	0,01	0	0,27
Quick Ratio	0,48	0,01	0	0,27
Equity Ratio	0,12	0,15	0,01	0,02
Gross Profit Margin	100 %	100 %	99,56 %	87,24 %