HUNNDALEN AUTO AS

2827 HUNNDALEN

Finances

Share Ownership

Return on Equity

44,18 %

Current Ratio

1,47

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 144 000	6 713 000	5 375 000	4 841 000
Net Income	258 000	236 000	298 000	−258 000
Total Assets	1 782 000	1 158 000	819 000	890 000
Total Equity	584 000	326 000	89 000	−109 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 144 000	6 713 000	5 375 000	4 841 000
Expenditure	6 771 000	6 410 000	5 051 000	5 088 000
Operating Profit	373 000	302 000	323 000	−247 000
Financial Income	9 000	1 000	3 000	1 000
Financial Costs	25 000	3 000	16 000	12 000
Financial Balance	−16 000	−2 000	−13 000	−11 000
Earnings Before Tax	356 000	300 000	310 000	−258 000
Tax	98 000	64 000	11 000	0
Net Income	258 000	236 000	298 000	−258 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	24 000	48 000	37 000	29 000
Total Current Assets	1 758 000	1 110 000	782 000	862 000
Total Assets	1 782 000	1 158 000	819 000	890 000
Total Retained Equity	554 000	296 000	59 000	−239 000
Total Equity	584 000	326 000	89 000	−109 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 198 000	832 000	729 000	999 000
Total Equity and Debt	1 782 000	1 158 000	819 000	890 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 144 000	6 713 000	5 375 000	4 841 000
Other Income	0	0	0	0
Revenue	7 144 000	6 713 000	5 375 000	4 841 000
Cost of Goods Sold	2 748 000	2 823 000	2 149 000	2 328 000
Salary Costs	2 803 000	2 623 000	1 949 000	1 928 000
Depreciation	52 000	21 000	15 000	22 000
Impairment	0	0	0	0
Expenditure	6 771 000	6 410 000	5 051 000	5 088 000
Operating Profit	373 000	302 000	323 000	−247 000
Financial Income	9 000	1 000	3 000	1 000
Financial Costs	25 000	3 000	16 000	12 000
Financial Balance	−16 000	−2 000	−13 000	−11 000
Dividends	0	0	0	0
Net Income	258 000	236 000	298 000	−258 000

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	24 000	48 000	37 000	29 000
Total Tangible Assets	24 000	48 000	37 000	29 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	24 000	48 000	37 000	29 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	102 000	490 000	378 000	326 000
Total Current Assets	1 758 000	1 110 000	782 000	862 000
Total Assets	1 782 000	1 158 000	819 000	890 000
Total Equity	584 000	326 000	89 000	−109 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	323 000	66 000	164 000	104 000
Unpaid Taxes	296 000	282 000	103 000	184 000
Dividends	0	0	0	0
Other Current Debt	342 000	420 000	451 000	710 000
Total Current Debt	1 198 000	832 000	729 000	999 000
Total Equity and Debt	1 782 000	1 158 000	819 000	890 000

Financial indicators	2022	2021	2020	2019
Return on Equity	44,18 %	72,39 %	334,83 %	236,7 %
Debt-to-Equity Ratio	0	0	0	−0
Operating Profit Margin	5,22 %	4,5 %	6,01 %	−5,1 %
Current Ratio	1,47	1,33	1,07	0,86
Quick Ratio	1,47	1,33	1,07	0,86
Equity Ratio	0,33	0,28	0,11	−0,12
Gross Profit Margin	61,53 %	57,95 %	60,02 %	51,91 %