BRØDRENE HJØNNEVÅG AS

5463 USKEDALEN

Finances

Return on Equity

157,93 %

Current Ratio

1,02

Debt-to-Equity Ratio

0,46

Key figures (NOK)	2022	2021	2020	2019
Revenue	29 167 000	27 012 000	25 931 000	28 063 000
Net Income	687 000	592 000	706 000	537 000
Total Assets	7 429 000	12 787 000	12 186 000	12 102 000
Total Equity	435 000	8 839 000	8 545 000	7 870 000

Income (NOK)	2022	2021	2020	2019
Revenue	29 167 000	27 012 000	25 931 000	28 063 000
Expenditure	28 272 000	26 244 000	25 012 000	27 353 000
Operating Profit	895 000	768 000	919 000	710 000
Financial Income	0	19 000	24 000	28 000
Financial Costs	15 000	29 000	38 000	49 000
Financial Balance	−15 000	−10 000	−14 000	−21 000
Earnings Before Tax	881 000	759 000	905 000	689 000
Tax	194 000	167 000	199 000	152 000
Net Income	687 000	592 000	706 000	537 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	505 000	6 062 000	5 015 000	5 686 000
Total Current Assets	6 924 000	6 725 000	7 171 000	6 416 000
Total Assets	7 429 000	12 787 000	12 186 000	12 102 000
Total Retained Equity	373 000	6 855 000	6 560 000	5 886 000
Total Equity	435 000	8 839 000	8 545 000	7 870 000
Total Long-Term Debt	200 000	400 000	600 000	750 000
Total Current Debt	6 794 000	3 548 000	3 041 000	3 482 000
Total Equity and Debt	7 429 000	12 787 000	12 186 000	12 102 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	29 167 000	27 012 000	25 887 000	28 063 000
Other Income	0	0	43 000	0
Revenue	29 167 000	27 012 000	25 931 000	28 063 000
Cost of Goods Sold	17 877 000	16 592 000	15 851 000	17 280 000
Salary Costs	5 474 000	5 426 000	4 783 000	5 817 000
Depreciation	105 000	612 000	712 000	786 000
Impairment	0	0	0	0
Expenditure	28 272 000	26 244 000	25 012 000	27 353 000
Operating Profit	895 000	768 000	919 000	710 000
Financial Income	0	19 000	24 000	28 000
Financial Costs	15 000	29 000	38 000	49 000
Financial Balance	−15 000	−10 000	−14 000	−21 000
Dividends	0	297 000	300 000	269 000
Net Income	687 000	592 000	706 000	537 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	117 000	194 000	197 000	156 000
Real Eastate	0	5 584 000	4 514 000	4 865 000
Machinery and Plant Facilities	0	1 000	42 000	165 000
Fixtures	376 000	273 000	251 000	488 000
Total Tangible Assets	376 000	5 858 000	4 807 000	5 519 000
Total Fiancial Fixed Assets	11 000	11 000	11 000	11 000
Total Fixed Assets	505 000	6 062 000	5 015 000	5 686 000
Stock	2 208 000	2 594 000	2 507 000	2 002 000
Total Investments	0	0	0	0
Cash, Bank	1 329 000	1 398 000	2 072 000	1 461 000
Total Current Assets	6 924 000	6 725 000	7 171 000	6 416 000
Total Assets	7 429 000	12 787 000	12 186 000	12 102 000
Total Equity	435 000	8 839 000	8 545 000	7 870 000
Short-Term Group Debt	3 489 000	0	0	0
Total Long-Term Debt	200 000	400 000	600 000	750 000
Creditors	1 627 000	1 967 000	1 486 000	1 777 000
Unpaid Taxes	675 000	505 000	515 000	521 000
Dividends	0	297 000	300 000	269 000
Other Current Debt	837 000	616 000	500 000	728 000
Total Current Debt	6 794 000	3 548 000	3 041 000	3 482 000
Total Equity and Debt	7 429 000	12 787 000	12 186 000	12 102 000

Financial indicators	2022	2021	2020	2019
Return on Equity	157,93 %	6,7 %	8,26 %	6,82 %
Debt-to-Equity Ratio	0,46	0,05	0,07	0,1
Operating Profit Margin	3,07 %	2,84 %	3,54 %	2,53 %
Current Ratio	1,02	1,9	2,36	1,84
Quick Ratio	1,51	7,05	13,43	4,34
Equity Ratio	0,06	0,69	0,7	0,65
Gross Profit Margin	38,71 %	38,58 %	38,87 %	38,42 %