HØLONDA AUTO AS

7212 KORSVEGEN

Finances

Return on Equity

66,25 %

Current Ratio

1,09

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 708 000	11 579 000	11 002 000	9 852 000
Net Income	799 000	754 000	953 000	1 380 000
Total Assets	4 127 000	3 881 000	3 810 000	5 589 000
Total Equity	1 206 000	1 407 000	1 353 000	1 399 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 708 000	11 579 000	11 002 000	9 852 000
Expenditure	11 697 000	10 618 000	9 770 000	8 958 000
Operating Profit	1 011 000	962 000	1 231 000	894 000
Financial Income	13 000	7 000	20 000	695 000
Financial Costs	0	0	27 000	1 000
Financial Balance	13 000	7 000	−7 000	694 000
Earnings Before Tax	1 024 000	969 000	1 224 000	1 588 000
Tax	225 000	214 000	270 000	208 000
Net Income	799 000	754 000	953 000	1 380 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 004 000	1 354 000	1 353 000	1 132 000
Total Current Assets	3 123 000	2 528 000	2 457 000	4 457 000
Total Assets	4 127 000	3 881 000	3 810 000	5 589 000
Total Retained Equity	1 186 000	1 388 000	1 333 000	1 380 000
Total Equity	1 206 000	1 407 000	1 353 000	1 399 000
Total Long-Term Debt	64 000	88 000	21 000	9 000
Total Current Debt	2 857 000	2 386 000	2 436 000	4 181 000
Total Equity and Debt	4 127 000	3 881 000	3 810 000	5 589 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 702 000	11 346 000	10 972 000	9 896 000
Other Income	6 000	234 000	30 000	−44 000
Revenue	12 708 000	11 579 000	11 002 000	9 852 000
Cost of Goods Sold	4 662 000	4 454 000	4 157 000	3 747 000
Salary Costs	5 038 000	4 368 000	4 118 000	3 712 000
Depreciation	297 000	239 000	315 000	206 000
Impairment	0	0	0	0
Expenditure	11 697 000	10 618 000	9 770 000	8 958 000
Operating Profit	1 011 000	962 000	1 231 000	894 000
Financial Income	13 000	7 000	20 000	695 000
Financial Costs	0	0	27 000	1 000
Financial Balance	13 000	7 000	−7 000	694 000
Dividends	1 000 000	500 000	1 000 000	0
Net Income	799 000	754 000	953 000	1 380 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	135 000	177 000	223 000	52 000
Fixtures	836 000	1 117 000	1 131 000	1 080 000
Total Tangible Assets	971 000	1 294 000	1 353 000	1 132 000
Total Fiancial Fixed Assets	33 000	60 000	0	0
Total Fixed Assets	1 004 000	1 354 000	1 353 000	1 132 000
Stock	109 000	111 000	112 000	163 000
Total Investments	1 000	1 000	1 000	1 000
Cash, Bank	1 952 000	2 219 000	1 547 000	4 204 000
Total Current Assets	3 123 000	2 528 000	2 457 000	4 457 000
Total Assets	4 127 000	3 881 000	3 810 000	5 589 000
Total Equity	1 206 000	1 407 000	1 353 000	1 399 000
Short-Term Group Debt	0	0	0	2 610 000
Total Long-Term Debt	64 000	88 000	21 000	9 000
Creditors	522 000	738 000	163 000	387 000
Unpaid Taxes	641 000	625 000	629 000	551 000
Dividends	1 000 000	500 000	1 000 000	0
Other Current Debt	444 000	376 000	386 000	444 000
Total Current Debt	2 857 000	2 386 000	2 436 000	4 181 000
Total Equity and Debt	4 127 000	3 881 000	3 810 000	5 589 000

Financial indicators	2022	2021	2020	2019
Return on Equity	66,25 %	53,59 %	70,44 %	98,64 %
Debt-to-Equity Ratio	0,05	0,06	0,02	0,01
Operating Profit Margin	7,96 %	8,31 %	11,19 %	9,07 %
Current Ratio	1,09	1,06	1,01	1,07
Quick Ratio	1,14	1,11	1,06	1,11
Equity Ratio	0,29	0,36	0,36	0,25
Gross Profit Margin	63,31 %	61,53 %	62,22 %	61,97 %