TANNLEGE HOPEN & CO AS

3110 TØNSBERG

Finances

Return on Equity

19,23 %

Current Ratio

3,11

Debt-to-Equity Ratio

0,25

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 343 000	4 917 000	4 298 000	4 407 000
Net Income	721 000	453 000	221 000	69 000
Total Assets	5 298 000	4 519 000	5 764 000	5 858 000
Total Equity	3 750 000	3 029 000	4 576 000	4 355 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 343 000	4 917 000	4 298 000	4 407 000
Expenditure	4 423 000	4 339 000	4 018 000	4 321 000
Operating Profit	921 000	578 000	280 000	87 000
Financial Income	4 000	3 000	3 000	5 000
Financial Costs	0	0	0	3 000
Financial Balance	4 000	3 000	3 000	2 000
Earnings Before Tax	925 000	581 000	283 000	89 000
Tax	203 000	128 000	62 000	20 000
Net Income	721 000	453 000	221 000	69 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 350 000	3 559 000	3 819 000	4 111 000
Total Current Assets	1 948 000	960 000	1 945 000	1 747 000
Total Assets	5 298 000	4 519 000	5 764 000	5 858 000
Total Retained Equity	3 650 000	2 929 000	4 476 000	4 255 000
Total Equity	3 750 000	3 029 000	4 576 000	4 355 000
Total Long-Term Debt	920 000	925 000	751 000	1 111 000
Total Current Debt	627 000	565 000	437 000	392 000
Total Equity and Debt	5 298 000	4 519 000	5 764 000	5 858 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 343 000	4 917 000	4 208 000	4 407 000
Other Income	0	0	91 000	0
Revenue	5 343 000	4 917 000	4 298 000	4 407 000
Cost of Goods Sold	665 000	844 000	578 000	574 000
Salary Costs	2 125 000	2 012 000	1 768 000	1 924 000
Depreciation	209 000	260 000	292 000	342 000
Impairment	0	0	0	0
Expenditure	4 423 000	4 339 000	4 018 000	4 321 000
Operating Profit	921 000	578 000	280 000	87 000
Financial Income	4 000	3 000	3 000	5 000
Financial Costs	0	0	0	3 000
Financial Balance	4 000	3 000	3 000	2 000
Dividends	0	2 000 000	0	0
Net Income	721 000	453 000	221 000	69 000

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	0	0	0
Fixtures	943 000	1 152 000	1 412 000	1 704 000
Total Tangible Assets	943 000	1 152 000	1 412 000	1 704 000
Total Fiancial Fixed Assets	2 407 000	2 407 000	2 407 000	2 407 000
Total Fixed Assets	3 350 000	3 559 000	3 819 000	4 111 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 660 000	657 000	1 675 000	1 509 000
Total Current Assets	1 948 000	960 000	1 945 000	1 747 000
Total Assets	5 298 000	4 519 000	5 764 000	5 858 000
Total Equity	3 750 000	3 029 000	4 576 000	4 355 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	920 000	925 000	751 000	1 111 000
Creditors	63 000	99 000	77 000	58 000
Unpaid Taxes	165 000	150 000	133 000	146 000
Dividends	0	2 000 000	0	0
Other Current Debt	192 000	182 000	164 000	178 000
Total Current Debt	627 000	565 000	437 000	392 000
Total Equity and Debt	5 298 000	4 519 000	5 764 000	5 858 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,23 %	14,96 %	4,83 %	1,58 %
Debt-to-Equity Ratio	0,25	0,31	0,16	0,26
Operating Profit Margin	17,24 %	11,76 %	6,51 %	1,97 %
Current Ratio	3,11	1,7	4,45	4,46
Quick Ratio	3,11	1,7	4,45	4,46
Equity Ratio	0,71	0,67	0,79	0,74
Gross Profit Margin	87,55 %	82,84 %	86,55 %	86,98 %