HAFA KONSULT AS

4620 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

102,93 %

Current Ratio

0,67

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 610 000	3 097 000	104 000	0
Net Income	2 070 000	1 896 000	1 443 000	−171 000
Total Assets	3 757 000	4 214 000	2 617 000	1 449 000
Total Equity	2 011 000	1 941 000	1 946 000	1 153 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 610 000	3 097 000	104 000	0
Expenditure	2 042 000	1 271 000	9 000	302 000
Operating Profit	2 567 000	1 826 000	95 000	−302 000
Financial Income	68 000	472 000	1 369 000	65 000
Financial Costs	1 000	0	0	0
Financial Balance	67 000	472 000	1 369 000	65 000
Earnings Before Tax	2 635 000	2 297 000	1 464 000	−237 000
Tax	565 000	402 000	21 000	−66 000
Net Income	2 070 000	1 896 000	1 443 000	−171 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 582 000	1 403 000	2 356 000	1 400 000
Total Current Assets	1 175 000	2 811 000	262 000	48 000
Total Assets	3 757 000	4 214 000	2 617 000	1 449 000
Total Retained Equity	1 989 000	1 919 000	1 924 000	1 131 000
Total Equity	2 011 000	1 941 000	1 946 000	1 153 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 745 000	2 272 000	672 000	296 000
Total Equity and Debt	3 757 000	4 214 000	2 617 000	1 449 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 610 000	1 883 000	104 000	0
Other Income	0	1 214 000	0	0
Revenue	4 610 000	3 097 000	104 000	0
Cost of Goods Sold	941 000	120 000	0	0
Salary Costs	937 000	930 000	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	2 042 000	1 271 000	9 000	302 000
Operating Profit	2 567 000	1 826 000	95 000	−302 000
Financial Income	68 000	472 000	1 369 000	65 000
Financial Costs	1 000	0	0	0
Financial Balance	67 000	472 000	1 369 000	65 000
Dividends	1 000 000	0	650 000	0
Net Income	2 070 000	1 896 000	1 443 000	−171 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	46 000	66 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	2 582 000	1 403 000	2 310 000	1 334 000
Total Fixed Assets	2 582 000	1 403 000	2 356 000	1 400 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	533 000	79 000	261 000	46 000
Total Current Assets	1 175 000	2 811 000	262 000	48 000
Total Assets	3 757 000	4 214 000	2 617 000	1 449 000
Total Equity	2 011 000	1 941 000	1 946 000	1 153 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	2 000	0	0	296 000
Unpaid Taxes	76 000	65 000	22 000	0
Dividends	1 000 000	0	650 000	0
Other Current Debt	102 000	1 851 000	0	0
Total Current Debt	1 745 000	2 272 000	672 000	296 000
Total Equity and Debt	3 757 000	4 214 000	2 617 000	1 449 000

Financial indicators	2022	2021	2020	2019
Return on Equity	102,93 %	97,68 %	74,15 %	−14,83 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	55,68 %	58,96 %	91,35 %	-
Current Ratio	0,67	1,24	0,39	0,16
Quick Ratio	0,67	1,24	0,39	0,16
Equity Ratio	0,54	0,46	0,74	0,8
Gross Profit Margin	79,59 %	96,13 %	100 %	-