HALSAN KJØTT AS

7608 LEVANGER

Finances

Share Ownership

Return on Equity

21,28 %

Current Ratio

1,93

Debt-to-Equity Ratio

0,75

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 550 000	6 375 000	5 147 000	5 250 000
Net Income	377 000	334 000	243 000	241 000
Total Assets	3 919 000	4 048 000	3 615 000	2 470 000
Total Equity	1 772 000	1 394 000	1 060 000	817 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 550 000	6 375 000	5 147 000	5 250 000
Expenditure	4 982 000	5 876 000	4 772 000	4 903 000
Operating Profit	568 000	498 000	375 000	348 000
Financial Income	9 000	4 000	2 000	4 000
Financial Costs	92 000	77 000	65 000	39 000
Financial Balance	−83 000	−73 000	−63 000	−35 000
Earnings Before Tax	484 000	426 000	312 000	312 000
Tax	107 000	92 000	69 000	71 000
Net Income	377 000	334 000	243 000	241 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 336 000	2 353 000	2 193 000	1 163 000
Total Current Assets	1 582 000	1 695 000	1 422 000	1 307 000
Total Assets	3 919 000	4 048 000	3 615 000	2 470 000
Total Retained Equity	1 742 000	1 364 000	1 030 000	787 000
Total Equity	1 772 000	1 394 000	1 060 000	817 000
Total Long-Term Debt	1 329 000	1 497 000	1 729 000	697 000
Total Current Debt	818 000	1 157 000	826 000	956 000
Total Equity and Debt	3 919 000	4 048 000	3 615 000	2 470 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 536 000	6 374 000	4 906 000	4 949 000
Other Income	14 000	1 000	241 000	301 000
Revenue	5 550 000	6 375 000	5 147 000	5 250 000
Cost of Goods Sold	1 822 000	1 825 000	1 306 000	1 563 000
Salary Costs	1 963 000	2 866 000	2 186 000	1 819 000
Depreciation	320 000	267 000	181 000	153 000
Impairment	0	0	0	0
Expenditure	4 982 000	5 876 000	4 772 000	4 903 000
Operating Profit	568 000	498 000	375 000	348 000
Financial Income	9 000	4 000	2 000	4 000
Financial Costs	92 000	77 000	65 000	39 000
Financial Balance	−83 000	−73 000	−63 000	−35 000
Dividends	0	0	0	0
Net Income	377 000	334 000	243 000	241 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	519 000	559 000	424 000	198 000
Machinery and Plant Facilities	1 090 000	1 232 000	1 331 000	563 000
Fixtures	725 000	560 000	436 000	400 000
Total Tangible Assets	2 334 000	2 351 000	2 191 000	1 161 000
Total Fiancial Fixed Assets	2 000	2 000	2 000	2 000
Total Fixed Assets	2 336 000	2 353 000	2 193 000	1 163 000
Stock	554 000	697 000	433 000	394 000
Total Investments	0	0	0	0
Cash, Bank	408 000	414 000	253 000	114 000
Total Current Assets	1 582 000	1 695 000	1 422 000	1 307 000
Total Assets	3 919 000	4 048 000	3 615 000	2 470 000
Total Equity	1 772 000	1 394 000	1 060 000	817 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 329 000	1 497 000	1 729 000	697 000
Creditors	14 000	77 000	106 000	34 000
Unpaid Taxes	324 000	459 000	260 000	245 000
Dividends	0	0	0	0
Other Current Debt	360 000	413 000	460 000	414 000
Total Current Debt	818 000	1 157 000	826 000	956 000
Total Equity and Debt	3 919 000	4 048 000	3 615 000	2 470 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,28 %	23,96 %	22,92 %	29,5 %
Debt-to-Equity Ratio	0,75	1,07	1,63	0,85
Operating Profit Margin	10,23 %	7,81 %	7,29 %	6,63 %
Current Ratio	1,93	1,46	1,72	1,37
Quick Ratio	5,99	3,68	3,62	2,33
Equity Ratio	0,45	0,34	0,29	0,33
Gross Profit Margin	67,17 %	71,37 %	74,63 %	70,23 %