company

HJERTEHAGEN AS

1543 VESTBY

Finances

Share Ownership

Return on Equity

16,41 %

Current Ratio

1,5

Debt-to-Equity Ratio

0

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 902 000	4 883 000	4 940 000	4 558 000
Net Income	84 000	−115 000	259 000	241 000
Total Assets	1 217 000	1 086 000	971 000	914 000
Total Equity	512 000	429 000	544 000	229 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 902 000	4 883 000	4 940 000	4 558 000
Expenditure	5 819 000	5 000 000	4 680 000	4 256 000
Operating Profit	84 000	−116 000	260 000	302 000
Financial Income	0	0	0	0
Financial Costs	0	0	2 000	5 000
Financial Balance	0	0	−2 000	−5 000
Earnings Before Tax	84 000	−115 000	259 000	297 000
Tax	0	0	0	56 000
Net Income	84 000	−115 000	259 000	241 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	159 000	221 000	282 000	344 000
Total Current Assets	1 058 000	865 000	688 000	570 000
Total Assets	1 217 000	1 086 000	971 000	914 000
Total Retained Equity	482 000	399 000	514 000	199 000
Total Equity	512 000	429 000	544 000	229 000
Total Long-Term Debt	0	0	0	64 000
Total Current Debt	705 000	657 000	426 000	621 000
Total Equity and Debt	1 217 000	1 086 000	971 000	914 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 889 000	860 000	613 000	670 000
Other Income	1 013 000	4 023 000	4 327 000	3 888 000
Revenue	5 902 000	4 883 000	4 940 000	4 558 000
Cost of Goods Sold	222 000	90 000	34 000	79 000
Salary Costs	4 641 000	3 951 000	3 655 000	3 362 000
Depreciation	62 000	62 000	62 000	52 000
Impairment	0	0	0	0
Expenditure	5 819 000	5 000 000	4 680 000	4 256 000
Operating Profit	84 000	−116 000	260 000	302 000
Financial Income	0	0	0	0
Financial Costs	0	0	2 000	5 000
Financial Balance	0	0	−2 000	−5 000
Dividends	0	0	0	0
Net Income	84 000	−115 000	259 000	241 000

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	159 000	221 000	282 000	344 000
Total Tangible Assets	159 000	221 000	282 000	344 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	159 000	221 000	282 000	344 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	940 000	819 000	643 000	394 000
Total Current Assets	1 058 000	865 000	688 000	570 000
Total Assets	1 217 000	1 086 000	971 000	914 000
Total Equity	512 000	429 000	544 000	229 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	64 000
Creditors	56 000	135 000	102 000	29 000
Unpaid Taxes	36 000	136 000	37 000	224 000
Dividends	0	0	0	0
Other Current Debt	612 000	386 000	288 000	332 000
Total Current Debt	705 000	657 000	426 000	621 000
Total Equity and Debt	1 217 000	1 086 000	971 000	914 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,41 %	−26,81 %	47,61 %	105,24 %
Debt-to-Equity Ratio	0	0	0	0,28
Operating Profit Margin	1,42 %	−2,38 %	5,26 %	6,63 %
Current Ratio	1,5	1,32	1,62	0,92
Quick Ratio	1,5	1,32	1,62	0,92
Equity Ratio	0,42	0,4	0,56	0,25
Gross Profit Margin	96,24 %	98,16 %	99,31 %	98,27 %

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