HARRIS AUTO AS

1481 HAGAN

Finances

Share Ownership

Return on Equity

22,88 %

Current Ratio

9,86

Debt-to-Equity Ratio

0,62

Key figures (NOK)	2022	2021	2020	2019
Revenue	64 713 000	58 025 000	54 740 000	21 342 000
Net Income	1 853 000	2 533 000	1 471 000	619 000
Total Assets	14 506 000	9 774 000	6 543 000	3 308 000
Total Equity	8 098 000	6 246 000	3 712 000	2 241 000

Income (NOK)	2022	2021	2020	2019
Revenue	64 713 000	58 025 000	54 740 000	21 342 000
Expenditure	62 142 000	54 768 000	52 809 000	20 548 000
Operating Profit	2 568 000	3 258 000	1 903 000	793 000
Financial Income	0	−1 000	0	0
Financial Costs	192 000	9 000	10 000	0
Financial Balance	−192 000	−10 000	−10 000	0
Earnings Before Tax	2 375 000	3 248 000	1 893 000	794 000
Tax	523 000	715 000	422 000	175 000
Net Income	1 853 000	2 533 000	1 471 000	619 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	482 000	38 000	0	0
Total Current Assets	14 024 000	9 736 000	6 543 000	3 308 000
Total Assets	14 506 000	9 774 000	6 543 000	3 308 000
Total Retained Equity	8 068 000	6 216 000	3 682 000	2 211 000
Total Equity	8 098 000	6 246 000	3 712 000	2 241 000
Total Long-Term Debt	4 986 000	0	0	0
Total Current Debt	1 422 000	3 528 000	2 831 000	1 067 000
Total Equity and Debt	14 506 000	9 774 000	6 543 000	3 308 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	64 311 000	57 713 000	54 740 000	21 342 000
Other Income	402 000	312 000	0	0
Revenue	64 713 000	58 025 000	54 740 000	21 342 000
Cost of Goods Sold	60 202 000	52 683 000	50 578 000	19 196 000
Salary Costs	857 000	1 125 000	1 243 000	792 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	62 142 000	54 768 000	52 809 000	20 548 000
Operating Profit	2 568 000	3 258 000	1 903 000	793 000
Financial Income	0	−1 000	0	0
Financial Costs	192 000	9 000	10 000	0
Financial Balance	−192 000	−10 000	−10 000	0
Dividends	0	0	0	0
Net Income	1 853 000	2 533 000	1 471 000	619 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	482 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	38 000	0	0
Total Fixed Assets	482 000	38 000	0	0
Stock	10 165 000	7 658 000	5 284 000	2 795 000
Total Investments	0	0	0	0
Cash, Bank	880 000	1 973 000	1 185 000	488 000
Total Current Assets	14 024 000	9 736 000	6 543 000	3 308 000
Total Assets	14 506 000	9 774 000	6 543 000	3 308 000
Total Equity	8 098 000	6 246 000	3 712 000	2 241 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 986 000	0	0	0
Creditors	26 000	1 721 000	30 000	46 000
Unpaid Taxes	4 000	827 000	84 000	45 000
Dividends	0	0	0	0
Other Current Debt	388 000	266 000	2 296 000	802 000
Total Current Debt	1 422 000	3 528 000	2 831 000	1 067 000
Total Equity and Debt	14 506 000	9 774 000	6 543 000	3 308 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,88 %	40,55 %	39,63 %	27,62 %
Debt-to-Equity Ratio	0,62	0	0	0
Operating Profit Margin	3,97 %	5,61 %	3,48 %	3,72 %
Current Ratio	9,86	2,76	2,31	3,1
Quick Ratio	−1,6	−2,36	−2,67	−1,91
Equity Ratio	0,56	0,64	0,57	0,68
Gross Profit Margin	6,97 %	9,21 %	7,6 %	10,06 %