HB FRAKT AS

2847 KOLBU

Finances

Return on Equity

3,32 %

Current Ratio

7,38

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 656 000	2 296 000	2 052 000	2 208 000
Net Income	108 000	254 000	1 992 000	57 000
Total Assets	3 662 000	3 474 000	3 371 000	3 164 000
Total Equity	3 252 000	3 145 000	2 890 000	898 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 656 000	2 296 000	2 052 000	2 208 000
Expenditure	2 501 000	1 967 000	1 925 000	2 071 000
Operating Profit	155 000	329 000	128 000	137 000
Financial Income	0	0	1 925 000	0
Financial Costs	1 000	4 000	42 000	63 000
Financial Balance	−1 000	−4 000	1 883 000	−63 000
Earnings Before Tax	154 000	326 000	2 011 000	75 000
Tax	46 000	72 000	19 000	17 000
Net Income	108 000	254 000	1 992 000	57 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	627 000	751 000	876 000	2 103 000
Total Current Assets	3 035 000	2 722 000	2 495 000	1 061 000
Total Assets	3 662 000	3 474 000	3 371 000	3 164 000
Total Retained Equity	3 222 000	3 115 000	2 860 000	868 000
Total Equity	3 252 000	3 145 000	2 890 000	898 000
Total Long-Term Debt	−2 000	27 000	237 000	1 941 000
Total Current Debt	411 000	302 000	244 000	325 000
Total Equity and Debt	3 662 000	3 474 000	3 371 000	3 164 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 656 000	2 296 000	2 052 000	2 205 000
Other Income	0	0	0	3 000
Revenue	2 656 000	2 296 000	2 052 000	2 208 000
Cost of Goods Sold	0	0	0	0
Salary Costs	924 000	746 000	744 000	870 000
Depreciation	165 000	165 000	165 000	165 000
Impairment	0	0	0	0
Expenditure	2 501 000	1 967 000	1 925 000	2 071 000
Operating Profit	155 000	329 000	128 000	137 000
Financial Income	0	0	1 925 000	0
Financial Costs	1 000	4 000	42 000	63 000
Financial Balance	−1 000	−4 000	1 883 000	−63 000
Dividends	0	0	0	44 000
Net Income	108 000	254 000	1 992 000	57 000

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	109 000	274 000	438 000	603 000
Total Tangible Assets	109 000	274 000	438 000	603 000
Total Fiancial Fixed Assets	518 000	478 000	438 000	1 500 000
Total Fixed Assets	627 000	751 000	876 000	2 103 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 895 000	2 509 000	2 313 000	913 000
Total Current Assets	3 035 000	2 722 000	2 495 000	1 061 000
Total Assets	3 662 000	3 474 000	3 371 000	3 164 000
Total Equity	3 252 000	3 145 000	2 890 000	898 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	−2 000	27 000	237 000	1 941 000
Creditors	74 000	15 000	30 000	42 000
Unpaid Taxes	62 000	51 000	49 000	65 000
Dividends	0	0	0	44 000
Other Current Debt	216 000	144 000	130 000	191 000
Total Current Debt	411 000	302 000	244 000	325 000
Total Equity and Debt	3 662 000	3 474 000	3 371 000	3 164 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,32 %	8,08 %	68,93 %	6,35 %
Debt-to-Equity Ratio	−0	0,01	0,08	2,16
Operating Profit Margin	5,84 %	14,33 %	6,24 %	6,2 %
Current Ratio	7,38	9,01	10,23	3,26
Quick Ratio	7,38	9,01	10,23	3,26
Equity Ratio	0,89	0,91	0,86	0,28
Gross Profit Margin	100 %	100 %	100 %	100 %