HOPPDRIFT AS

3128 NØTTERØY

Finances

Share Ownership

Return on Equity

8,16 %

Current Ratio

1,33

Debt-to-Equity Ratio

5,52

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 106 000	4 305 000	4 614 000	3 555 000
Net Income	24 000	29 000	14 000	11 000
Total Assets	3 174 000	2 392 000	2 251 000	2 424 000
Total Equity	294 000	270 000	241 000	227 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 106 000	4 305 000	4 614 000	3 555 000
Expenditure	6 081 000	4 276 000	4 600 000	203 000
Operating Profit	25 000	29 000	14 000	11 000
Financial Income	3 000	0	0	0
Financial Costs	4 000	0	0	0
Financial Balance	−1 000	0	0	0
Earnings Before Tax	24 000	29 000	14 000	11 000
Tax	0	0	0	0
Net Income	24 000	29 000	14 000	11 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 495 000	1 907 000	1 884 000	2 071 000
Total Current Assets	1 678 000	485 000	367 000	353 000
Total Assets	3 174 000	2 392 000	2 251 000	2 424 000
Total Retained Equity	194 000	170 000	141 000	127 000
Total Equity	294 000	270 000	241 000	227 000
Total Long-Term Debt	1 622 000	1 822 000	2 009 000	2 195 000
Total Current Debt	1 257 000	300 000	1 000	1 000
Total Equity and Debt	3 174 000	2 392 000	2 251 000	2 424 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 106 000	4 305 000	4 614 000	3 555 000
Other Income	0	0	0	0
Revenue	6 106 000	4 305 000	4 614 000	3 555 000
Cost of Goods Sold	5 818 000	4 088 000	4 412 000	0
Salary Costs	0	0	0	0
Depreciation	212 000	187 000	187 000	187 000
Impairment	0	0	0	0
Expenditure	6 081 000	4 276 000	4 600 000	203 000
Operating Profit	25 000	29 000	14 000	11 000
Financial Income	3 000	0	0	0
Financial Costs	4 000	0	0	0
Financial Balance	−1 000	0	0	0
Dividends	0	0	0	0
Net Income	24 000	29 000	14 000	11 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 495 000	1 907 000	1 884 000	2 071 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 495 000	1 907 000	1 884 000	2 071 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 495 000	1 907 000	1 884 000	2 071 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	87 000	485 000	166 000	400 000
Total Current Assets	1 678 000	485 000	367 000	353 000
Total Assets	3 174 000	2 392 000	2 251 000	2 424 000
Total Equity	294 000	270 000	241 000	227 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 622 000	1 822 000	2 009 000	2 195 000
Creditors	0	0	1 000	1 000
Unpaid Taxes	151 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	300 000	0	0
Total Current Debt	1 257 000	300 000	1 000	1 000
Total Equity and Debt	3 174 000	2 392 000	2 251 000	2 424 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,16 %	10,74 %	5,81 %	4,85 %
Debt-to-Equity Ratio	5,52	6,75	8,34	9,67
Operating Profit Margin	0,41 %	0,67 %	0,3 %	0,31 %
Current Ratio	1,33	1,62	367	353
Quick Ratio	1,33	1,62	367	353
Equity Ratio	0,09	0,11	0,11	0,09
Gross Profit Margin	4,72 %	5,04 %	4,38 %	100 %