HYTTEFIXER'N AS

2616 LISMARKA

Finances

Share Ownership

Return on Equity

17,74 %

Current Ratio

3,15

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 639 000	8 047 000	8 475 000	6 462 000
Net Income	616 000	697 000	879 000	284 000
Total Assets	5 064 000	5 385 000	5 492 000	4 762 000
Total Equity	3 472 000	3 856 000	3 159 000	2 880 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 639 000	8 047 000	8 475 000	6 462 000
Expenditure	7 864 000	7 115 000	7 339 000	6 077 000
Operating Profit	776 000	932 000	1 136 000	374 000
Financial Income	0	2 000	1 000	1 000
Financial Costs	8 000	17 000	11 000	10 000
Financial Balance	−8 000	−15 000	−10 000	−9 000
Earnings Before Tax	767 000	917 000	1 127 000	365 000
Tax	152 000	220 000	248 000	80 000
Net Income	616 000	697 000	879 000	284 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	52 000	336 000	461 000	605 000
Total Current Assets	5 012 000	5 049 000	5 031 000	4 156 000
Total Assets	5 064 000	5 385 000	5 492 000	4 762 000
Total Retained Equity	3 372 000	3 756 000	3 059 000	2 780 000
Total Equity	3 472 000	3 856 000	3 159 000	2 880 000
Total Long-Term Debt	0	195 000	276 000	348 000
Total Current Debt	1 593 000	1 334 000	2 058 000	1 534 000
Total Equity and Debt	5 064 000	5 385 000	5 492 000	4 762 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 435 000	8 047 000	8 475 000	6 462 000
Other Income	204 000	0	0	0
Revenue	8 639 000	8 047 000	8 475 000	6 462 000
Cost of Goods Sold	5 598 000	4 453 000	4 411 000	3 146 000
Salary Costs	1 687 000	2 105 000	2 286 000	2 366 000
Depreciation	100 000	131 000	130 000	119 000
Impairment	0	0	0	0
Expenditure	7 864 000	7 115 000	7 339 000	6 077 000
Operating Profit	776 000	932 000	1 136 000	374 000
Financial Income	0	2 000	1 000	1 000
Financial Costs	8 000	17 000	11 000	10 000
Financial Balance	−8 000	−15 000	−10 000	−9 000
Dividends	0	0	600 000	0
Net Income	616 000	697 000	879 000	284 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	21 000	35 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	85 000	115 000
Fixtures	52 000	336 000	355 000	455 000
Total Tangible Assets	52 000	336 000	440 000	570 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	52 000	336 000	461 000	605 000
Stock	57 000	249 000	17 000	14 000
Total Investments	0	0	0	0
Cash, Bank	3 470 000	3 021 000	3 802 000	2 197 000
Total Current Assets	5 012 000	5 049 000	5 031 000	4 156 000
Total Assets	5 064 000	5 385 000	5 492 000	4 762 000
Total Equity	3 472 000	3 856 000	3 159 000	2 880 000
Short-Term Group Debt	0	0	600 000	0
Total Long-Term Debt	0	195 000	276 000	348 000
Creditors	781 000	275 000	402 000	781 000
Unpaid Taxes	300 000	398 000	430 000	260 000
Dividends	0	0	600 000	0
Other Current Debt	359 000	462 000	392 000	453 000
Total Current Debt	1 593 000	1 334 000	2 058 000	1 534 000
Total Equity and Debt	5 064 000	5 385 000	5 492 000	4 762 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,74 %	18,08 %	27,83 %	9,86 %
Debt-to-Equity Ratio	0	0,05	0,09	0,12
Operating Profit Margin	8,98 %	11,58 %	13,4 %	5,79 %
Current Ratio	3,15	3,78	2,44	2,71
Quick Ratio	3,26	4,65	2,46	2,73
Equity Ratio	0,69	0,72	0,58	0,6
Gross Profit Margin	35,2 %	44,66 %	47,95 %	51,32 %