N A HØISETH AS

7236 HOVIN I GAULDAL

Finances

Share Ownership

Return on Equity

8,59 %

Current Ratio

4,93

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 064 000	2 247 000	2 030 000	1 936 000
Net Income	178 000	339 000	177 000	233 000
Total Assets	2 474 000	2 582 000	2 214 000	2 010 000
Total Equity	2 071 000	1 893 000	1 754 000	1 577 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 064 000	2 247 000	2 030 000	1 936 000
Expenditure	1 842 000	1 816 000	1 810 000	1 642 000
Operating Profit	222 000	431 000	221 000	295 000
Financial Income	6 000	4 000	7 000	4 000
Financial Costs	0	0	1 000	0
Financial Balance	6 000	4 000	6 000	4 000
Earnings Before Tax	228 000	435 000	227 000	299 000
Tax	50 000	96 000	50 000	66 000
Net Income	178 000	339 000	177 000	233 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	832 000	550 000	802 000	589 000
Total Current Assets	1 642 000	2 031 000	1 412 000	1 421 000
Total Assets	2 474 000	2 582 000	2 214 000	2 010 000
Total Retained Equity	2 051 000	1 873 000	1 734 000	1 557 000
Total Equity	2 071 000	1 893 000	1 754 000	1 577 000
Total Long-Term Debt	69 000	59 000	64 000	51 000
Total Current Debt	333 000	630 000	396 000	382 000
Total Equity and Debt	2 474 000	2 582 000	2 214 000	2 010 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 064 000	2 247 000	1 995 000	1 936 000
Other Income	0	0	35 000	0
Revenue	2 064 000	2 247 000	2 030 000	1 936 000
Cost of Goods Sold	0	0	0	0
Salary Costs	718 000	750 000	733 000	714 000
Depreciation	120 000	92 000	87 000	8 000
Impairment	0	0	0	0
Expenditure	1 842 000	1 816 000	1 810 000	1 642 000
Operating Profit	222 000	431 000	221 000	295 000
Financial Income	6 000	4 000	7 000	4 000
Financial Costs	0	0	1 000	0
Financial Balance	6 000	4 000	6 000	4 000
Dividends	0	0	0	0
Net Income	178 000	339 000	177 000	233 000

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	725 000	284 000	376 000	3 000
Total Tangible Assets	725 000	284 000	376 000	3 000
Total Fiancial Fixed Assets	107 000	267 000	427 000	587 000
Total Fixed Assets	832 000	550 000	802 000	589 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 146 000	1 684 000	999 000	1 030 000
Total Current Assets	1 642 000	2 031 000	1 412 000	1 421 000
Total Assets	2 474 000	2 582 000	2 214 000	2 010 000
Total Equity	2 071 000	1 893 000	1 754 000	1 577 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	69 000	59 000	64 000	51 000
Creditors	74 000	62 000	63 000	57 000
Unpaid Taxes	147 000	198 000	221 000	169 000
Dividends	0	0	0	0
Other Current Debt	73 000	69 000	75 000	72 000
Total Current Debt	333 000	630 000	396 000	382 000
Total Equity and Debt	2 474 000	2 582 000	2 214 000	2 010 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,59 %	17,91 %	10,09 %	14,77 %
Debt-to-Equity Ratio	0,03	0,03	0,04	0,03
Operating Profit Margin	10,76 %	19,18 %	10,89 %	15,24 %
Current Ratio	4,93	3,22	3,57	3,72
Quick Ratio	4,93	3,22	3,57	3,72
Equity Ratio	0,84	0,73	0,79	0,78
Gross Profit Margin	100 %	100 %	100 %	100 %