HADDING ELEKTRO AS

3540 NESBYEN

Finances

Return on Equity

198,24 %

Current Ratio

1,18

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	33 012 000	34 613 000	24 127 000	24 184 000
Net Income	5 394 000	6 226 000	4 863 000	2 667 000
Total Assets	15 496 000	16 542 000	12 918 000	10 175 000
Total Equity	2 721 000	2 627 000	2 602 000	2 539 000

Income (NOK)	2022	2021	2020	2019
Revenue	33 012 000	34 613 000	24 127 000	24 184 000
Expenditure	26 126 000	26 643 000	17 888 000	20 760 000
Operating Profit	6 887 000	7 971 000	6 239 000	3 424 000
Financial Income	50 000	23 000	29 000	30 000
Financial Costs	30 000	31 000	32 000	39 000
Financial Balance	20 000	−8 000	−3 000	−9 000
Earnings Before Tax	6 907 000	7 963 000	6 236 000	3 415 000
Tax	1 513 000	1 737 000	1 373 000	749 000
Net Income	5 394 000	6 226 000	4 863 000	2 667 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	507 000	792 000	512 000	784 000
Total Current Assets	14 989 000	15 750 000	12 406 000	9 391 000
Total Assets	15 496 000	16 542 000	12 918 000	10 175 000
Total Retained Equity	1 528 000	1 434 000	1 408 000	1 345 000
Total Equity	2 721 000	2 627 000	2 602 000	2 539 000
Total Long-Term Debt	58 000	0	0	0
Total Current Debt	12 717 000	13 915 000	10 317 000	7 636 000
Total Equity and Debt	15 496 000	16 542 000	12 918 000	10 175 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	32 832 000	34 613 000	24 124 000	24 184 000
Other Income	180 000	0	3 000	0
Revenue	33 012 000	34 613 000	24 127 000	24 184 000
Cost of Goods Sold	10 214 000	11 762 000	7 429 000	9 670 000
Salary Costs	12 710 000	11 564 000	8 289 000	8 436 000
Depreciation	22 000	29 000	0	0
Impairment	0	0	0	0
Expenditure	26 126 000	26 643 000	17 888 000	20 760 000
Operating Profit	6 887 000	7 971 000	6 239 000	3 424 000
Financial Income	50 000	23 000	29 000	30 000
Financial Costs	30 000	31 000	32 000	39 000
Financial Balance	20 000	−8 000	−3 000	−9 000
Dividends	5 300 000	6 200 000	4 800 000	2 600 000
Net Income	5 394 000	6 226 000	4 863 000	2 667 000

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	204 000	427 000	0	0
Total Tangible Assets	204 000	427 000	0	0
Total Fiancial Fixed Assets	303 000	365 000	512 000	784 000
Total Fixed Assets	507 000	792 000	512 000	784 000
Stock	3 058 000	2 724 000	2 669 000	2 348 000
Total Investments	0	0	0	0
Cash, Bank	6 607 000	6 446 000	5 188 000	3 657 000
Total Current Assets	14 989 000	15 750 000	12 406 000	9 391 000
Total Assets	15 496 000	16 542 000	12 918 000	10 175 000
Total Equity	2 721 000	2 627 000	2 602 000	2 539 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	58 000	0	0	0
Creditors	1 125 000	968 000	927 000	918 000
Unpaid Taxes	3 663 000	3 931 000	2 365 000	2 497 000
Dividends	5 300 000	6 200 000	4 800 000	2 600 000
Other Current Debt	1 173 000	1 079 000	851 000	872 000
Total Current Debt	12 717 000	13 915 000	10 317 000	7 636 000
Total Equity and Debt	15 496 000	16 542 000	12 918 000	10 175 000

Financial indicators	2022	2021	2020	2019
Return on Equity	198,24 %	237 %	186,89 %	105,04 %
Debt-to-Equity Ratio	0,02	0	0	0
Operating Profit Margin	20,86 %	23,03 %	25,86 %	14,16 %
Current Ratio	1,18	1,13	1,2	1,23
Quick Ratio	1,55	1,41	1,62	1,78
Equity Ratio	0,18	0,16	0,2	0,25
Gross Profit Margin	69,06 %	66,02 %	69,21 %	60,01 %