HEMMINGODDEN FISK AS

8373 BALLSTAD

Finances

Share Ownership

Return on Equity

121,16 %

Current Ratio

9,51

Debt-to-Equity Ratio

10,79

Key figures (NOK)	2022	2021	2020
Revenue	7 394 000	1 369 000	2 447 000
Net Income	2 113 000	−593 000	124 000
Total Assets	21 319 000	18 714 000	4 436 000
Total Equity	1 744 000	131 000	724 000

Income (NOK)	2022	2021	2020
Revenue	7 394 000	1 369 000	2 447 000
Expenditure	4 261 000	1 984 000	2 198 000
Operating Profit	3 133 000	−615 000	250 000
Financial Income	13 000	0	0
Financial Costs	430 000	146 000	90 000
Financial Balance	−417 000	−146 000	−90 000
Earnings Before Tax	2 716 000	−761 000	160 000
Tax	603 000	−167 000	36 000
Net Income	2 113 000	−593 000	124 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	14 164 000	16 876 000	4 063 000
Total Current Assets	7 155 000	1 838 000	373 000
Total Assets	21 319 000	18 714 000	4 436 000
Total Retained Equity	1 143 000	−470 000	124 000
Total Equity	1 744 000	131 000	724 000
Total Long-Term Debt	18 823 000	18 488 000	3 479 000
Total Current Debt	752 000	95 000	233 000
Total Equity and Debt	21 319 000	18 714 000	4 436 000

Cash flow (NOK)	2022	2021	2020
Sales Income	3 806 000	1 369 000	2 439 000
Other Income	3 588 000	0	9 000
Revenue	7 394 000	1 369 000	2 447 000
Cost of Goods Sold	0	0	1 000
Salary Costs	2 274 000	825 000	1 599 000
Depreciation	491 000	391 000	166 000
Impairment	0	0	0
Expenditure	4 261 000	1 984 000	2 198 000
Operating Profit	3 133 000	−615 000	250 000
Financial Income	13 000	0	0
Financial Costs	430 000	146 000	90 000
Financial Balance	−417 000	−146 000	−90 000
Dividends	500 000	0	0
Net Income	2 113 000	−593 000	124 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	3 000 000	4 400 000	1 400 000
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	634 000	236 000	64 000
Total Tangible Assets	11 114 000	12 426 000	2 613 000
Total Fiancial Fixed Assets	50 000	50 000	50 000
Total Fixed Assets	14 164 000	16 876 000	4 063 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	378 000	1 741 000	0
Total Current Assets	7 155 000	1 838 000	373 000
Total Assets	21 319 000	18 714 000	4 436 000
Total Equity	1 744 000	131 000	724 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	18 823 000	18 488 000	3 479 000
Creditors	78 000	85 000	0
Unpaid Taxes	73 000	0	184 000
Dividends	500 000	0	0
Other Current Debt	101 000	11 000	0
Total Current Debt	752 000	95 000	233 000
Total Equity and Debt	21 319 000	18 714 000	4 436 000

Financial indicators	2022	2021	2020
Return on Equity	121,16 %	−452,67 %	17,13 %
Debt-to-Equity Ratio	10,79	141,13	4,81
Operating Profit Margin	42,37 %	−44,92 %	10,22 %
Current Ratio	9,51	19,35	1,6
Quick Ratio	9,51	19,35	1,6
Equity Ratio	0,08	0,01	0,16
Gross Profit Margin	100 %	100 %	99,96 %