HAFRSFJORD BEGRAVELSESBYRÅ AS

4072 RANDABERG

Finances

Share Ownership

Return on Equity

22,87 %

Current Ratio

0,85

Debt-to-Equity Ratio

0,98

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 114 000	7 529 000	7 968 000	7 169 000
Net Income	1 130 000	498 000	982 000	363 000
Total Assets	12 105 000	12 140 000	11 218 000	10 737 000
Total Equity	4 940 000	4 210 000	3 712 000	2 980 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 114 000	7 529 000	7 968 000	7 169 000
Expenditure	8 454 000	6 693 000	6 466 000	6 414 000
Operating Profit	1 660 000	836 000	1 502 000	755 000
Financial Income	11 000	5 000	4 000	2 000
Financial Costs	220 000	200 000	247 000	291 000
Financial Balance	−209 000	−195 000	−243 000	−289 000
Earnings Before Tax	1 451 000	640 000	1 259 000	466 000
Tax	321 000	142 000	277 000	103 000
Net Income	1 130 000	498 000	982 000	363 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 111 000	10 318 000	9 432 000	9 598 000
Total Current Assets	1 995 000	1 821 000	1 785 000	1 139 000
Total Assets	12 105 000	12 140 000	11 218 000	10 737 000
Total Retained Equity	4 659 000	3 929 000	3 431 000	2 699 000
Total Equity	4 940 000	4 210 000	3 712 000	2 980 000
Total Long-Term Debt	4 832 000	6 494 000	5 931 000	6 506 000
Total Current Debt	2 334 000	1 435 000	1 576 000	1 251 000
Total Equity and Debt	12 105 000	12 140 000	11 218 000	10 737 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 714 000	7 210 000	7 629 000	6 870 000
Other Income	400 000	319 000	339 000	299 000
Revenue	10 114 000	7 529 000	7 968 000	7 169 000
Cost of Goods Sold	3 832 000	2 918 000	3 103 000	2 632 000
Salary Costs	3 139 000	2 604 000	2 200 000	2 407 000
Depreciation	435 000	212 000	223 000	249 000
Impairment	0	0	0	0
Expenditure	8 454 000	6 693 000	6 466 000	6 414 000
Operating Profit	1 660 000	836 000	1 502 000	755 000
Financial Income	11 000	5 000	4 000	2 000
Financial Costs	220 000	200 000	247 000	291 000
Financial Balance	−209 000	−195 000	−243 000	−289 000
Dividends	400 000	0	250 000	0
Net Income	1 130 000	498 000	982 000	363 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	18 000	47 000
Real Eastate	8 952 000	9 094 000	9 236 000	9 345 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 159 000	1 224 000	178 000	206 000
Total Tangible Assets	10 111 000	10 318 000	9 415 000	9 551 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	10 111 000	10 318 000	9 432 000	9 598 000
Stock	257 000	268 000	242 000	211 000
Total Investments	0	0	0	0
Cash, Bank	738 000	617 000	509 000	216 000
Total Current Assets	1 995 000	1 821 000	1 785 000	1 139 000
Total Assets	12 105 000	12 140 000	11 218 000	10 737 000
Total Equity	4 940 000	4 210 000	3 712 000	2 980 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 832 000	6 494 000	5 931 000	6 506 000
Creditors	725 000	883 000	480 000	396 000
Unpaid Taxes	473 000	212 000	275 000	398 000
Dividends	400 000	0	250 000	0
Other Current Debt	842 000	276 000	573 000	380 000
Total Current Debt	2 334 000	1 435 000	1 576 000	1 251 000
Total Equity and Debt	12 105 000	12 140 000	11 218 000	10 737 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,87 %	11,83 %	26,45 %	12,18 %
Debt-to-Equity Ratio	0,98	1,54	1,6	2,18
Operating Profit Margin	16,41 %	11,1 %	18,85 %	10,53 %
Current Ratio	0,85	1,27	1,13	0,91
Quick Ratio	0,96	1,56	1,34	1,1
Equity Ratio	0,41	0,35	0,33	0,28
Gross Profit Margin	62,11 %	61,24 %	61,06 %	63,29 %