company

HJEMSERVICE AS

5108 HORDVIK

Finances

Share Ownership

Return on Equity

166,67 %

Current Ratio

0,82

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 154 000	1 045 000	1 027 000	1 070 000
Net Income	−75 000	−33 000	−115 000	10 000
Total Assets	212 000	275 000	298 000	345 000
Total Equity	−45 000	29 000	63 000	177 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 154 000	1 045 000	1 027 000	1 070 000
Expenditure	1 229 000	1 079 000	1 146 000	1 057 000
Operating Profit	−74 000	−33 000	−119 000	13 000
Financial Income	0	0	0	0
Financial Costs	1 000	0	0	1 000
Financial Balance	−1 000	0	0	−1 000
Earnings Before Tax	−75 000	−33 000	−120 000	12 000
Tax	0	0	−5 000	3 000
Net Income	−75 000	−33 000	−115 000	10 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	10 000	22 000
Total Current Assets	212 000	275 000	287 000	324 000
Total Assets	212 000	275 000	298 000	345 000
Total Retained Equity	−75 000	−1 000	33 000	147 000
Total Equity	−45 000	29 000	63 000	177 000
Total Long-Term Debt	0	0	0	2 000
Total Current Debt	257 000	246 000	235 000	166 000
Total Equity and Debt	212 000	275 000	298 000	345 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 085 000	1 136 000	1 047 000	1 090 000
Other Income	69 000	−91 000	−21 000	−20 000
Revenue	1 154 000	1 045 000	1 027 000	1 070 000
Cost of Goods Sold	97 000	75 000	109 000	60 000
Salary Costs	875 000	714 000	688 000	745 000
Depreciation	0	4 000	4 000	4 000
Impairment	0	0	0	0
Expenditure	1 229 000	1 079 000	1 146 000	1 057 000
Operating Profit	−74 000	−33 000	−119 000	13 000
Financial Income	0	0	0	0
Financial Costs	1 000	0	0	1 000
Financial Balance	−1 000	0	0	−1 000
Dividends	0	0	0	0
Net Income	−75 000	−33 000	−115 000	10 000

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	4 000	8 000
Fixtures	0	0	0	0
Total Tangible Assets	0	0	4 000	8 000
Total Fiancial Fixed Assets	0	0	7 000	14 000
Total Fixed Assets	0	0	10 000	22 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	126 000	214 000	151 000	153 000
Total Current Assets	212 000	275 000	287 000	324 000
Total Assets	212 000	275 000	298 000	345 000
Total Equity	−45 000	29 000	63 000	177 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	2 000
Creditors	6 000	17 000	15 000	13 000
Unpaid Taxes	72 000	80 000	71 000	77 000
Dividends	0	0	0	0
Other Current Debt	178 000	148 000	150 000	74 000
Total Current Debt	257 000	246 000	235 000	166 000
Total Equity and Debt	212 000	275 000	298 000	345 000

Financial indicators	2022	2021	2020	2019
Return on Equity	166,67 %	−113,79 %	−182,54 %	5,65 %
Debt-to-Equity Ratio	−0	0	0	0,01
Operating Profit Margin	−6,41 %	−3,16 %	−11,59 %	1,21 %
Current Ratio	0,82	1,12	1,22	1,95
Quick Ratio	0,82	1,12	1,22	1,95
Equity Ratio	−0,21	0,11	0,21	0,51
Gross Profit Margin	91,59 %	92,82 %	89,39 %	94,39 %

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