HEMNES BEGRAVELSESBYRÅ AS

8640 HEMNESBERGET

Finances

Share Ownership

Return on Equity

−7,33 %

Current Ratio

Debt-to-Equity Ratio

2,29

Key figures (NOK)	2022	2021	2020	2019
Revenue	658 000	2 073 000	2 375 000	2 355 000
Net Income	−31 000	368 000	142 000	−137 000
Total Assets	1 412 000	1 413 000	1 892 000	1 854 000
Total Equity	423 000	454 000	486 000	695 000

Income (NOK)	2022	2021	2020	2019
Revenue	658 000	2 073 000	2 375 000	2 355 000
Expenditure	658 000	1 588 000	2 154 000	2 493 000
Operating Profit	0	485 000	221 000	−138 000
Financial Income	5 000	2 000	1 000	4 000
Financial Costs	45 000	15 000	41 000	42 000
Financial Balance	−40 000	−13 000	−40 000	−38 000
Earnings Before Tax	−40 000	471 000	181 000	−176 000
Tax	−9 000	104 000	40 000	−39 000
Net Income	−31 000	368 000	142 000	−137 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	774 000	545 000	1 009 000	1 133 000
Total Current Assets	638 000	869 000	883 000	721 000
Total Assets	1 412 000	1 413 000	1 892 000	1 854 000
Total Retained Equity	323 000	354 000	386 000	595 000
Total Equity	423 000	454 000	486 000	695 000
Total Long-Term Debt	967 000	275 000	746 000	835 000
Total Current Debt	22 000	685 000	660 000	324 000
Total Equity and Debt	1 412 000	1 413 000	1 892 000	1 854 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	483 000	1 865 000	2 326 000	2 229 000
Other Income	175 000	208 000	49 000	127 000
Revenue	658 000	2 073 000	2 375 000	2 355 000
Cost of Goods Sold	166 000	448 000	699 000	645 000
Salary Costs	188 000	544 000	778 000	1 096 000
Depreciation	35 000	84 000	124 000	117 000
Impairment	0	0	0	0
Expenditure	658 000	1 588 000	2 154 000	2 493 000
Operating Profit	0	485 000	221 000	−138 000
Financial Income	5 000	2 000	1 000	4 000
Financial Costs	45 000	15 000	41 000	42 000
Financial Balance	−40 000	−13 000	−40 000	−38 000
Dividends	0	400 000	350 000	0
Net Income	−31 000	368 000	142 000	−137 000

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	0	10 000	27 000	50 000
Fixtures	774 000	535 000	982 000	1 083 000
Total Tangible Assets	774 000	545 000	1 009 000	1 133 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	774 000	545 000	1 009 000	1 133 000
Stock	17 000	51 000	43 000	41 000
Total Investments	0	0	0	0
Cash, Bank	555 000	694 000	685 000	567 000
Total Current Assets	638 000	869 000	883 000	721 000
Total Assets	1 412 000	1 413 000	1 892 000	1 854 000
Total Equity	423 000	454 000	486 000	695 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	967 000	275 000	746 000	835 000
Creditors	4 000	52 000	106 000	121 000
Unpaid Taxes	12 000	46 000	64 000	79 000
Dividends	0	400 000	350 000	0
Other Current Debt	6 000	62 000	140 000	125 000
Total Current Debt	22 000	685 000	660 000	324 000
Total Equity and Debt	1 412 000	1 413 000	1 892 000	1 854 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−7,33 %	81,06 %	29,22 %	−19,71 %
Debt-to-Equity Ratio	2,29	0,61	1,53	1,2
Operating Profit Margin	0 %	23,4 %	9,31 %	−5,86 %
Current Ratio	29	1,27	1,34	2,23
Quick Ratio	127,6	1,37	1,43	2,55
Equity Ratio	0,3	0,32	0,26	0,37
Gross Profit Margin	74,77 %	78,39 %	70,57 %	72,61 %