HANEBORG RØRLEGGERSERVICE AS

1160 OSLO

Finances

Share Ownership

Return on Equity

34,02 %

Current Ratio

2,35

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 081 000	3 551 000	2 293 000	2 059 000
Net Income	1 263 000	634 000	420 000	399 000
Total Assets	5 379 000	3 773 000	2 860 000	2 436 000
Total Equity	3 713 000	2 450 000	1 816 000	1 395 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 081 000	3 551 000	2 293 000	2 059 000
Expenditure	3 559 000	2 735 000	1 812 000	1 587 000
Operating Profit	1 522 000	816 000	481 000	472 000
Financial Income	100 000	3 000	65 000	40 000
Financial Costs	2 000	5 000	7 000	0
Financial Balance	98 000	−2 000	58 000	40 000
Earnings Before Tax	1 620 000	813 000	539 000	512 000
Tax	356 000	179 000	119 000	113 000
Net Income	1 263 000	634 000	420 000	399 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 461 000	1 372 000	1 100 000	1 037 000
Total Current Assets	3 918 000	2 401 000	1 760 000	1 398 000
Total Assets	5 379 000	3 773 000	2 860 000	2 436 000
Total Retained Equity	3 683 000	2 420 000	1 786 000	1 365 000
Total Equity	3 713 000	2 450 000	1 816 000	1 395 000
Total Long-Term Debt	0	21 000	3 000	4 000
Total Current Debt	1 666 000	1 302 000	1 041 000	1 037 000
Total Equity and Debt	5 379 000	3 773 000	2 860 000	2 436 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 081 000	3 551 000	2 293 000	2 059 000
Other Income	0	0	0	0
Revenue	5 081 000	3 551 000	2 293 000	2 059 000
Cost of Goods Sold	1 323 000	1 294 000	819 000	714 000
Salary Costs	1 539 000	1 036 000	740 000	636 000
Depreciation	119 000	30 000	0	0
Impairment	0	0	0	0
Expenditure	3 559 000	2 735 000	1 812 000	1 587 000
Operating Profit	1 522 000	816 000	481 000	472 000
Financial Income	100 000	3 000	65 000	40 000
Financial Costs	2 000	5 000	7 000	0
Financial Balance	98 000	−2 000	58 000	40 000
Dividends	0	0	0	0
Net Income	1 263 000	634 000	420 000	399 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	13 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	315 000	0	0	0
Fixtures	96 000	302 000	0	0
Total Tangible Assets	411 000	302 000	0	0
Total Fiancial Fixed Assets	1 037 000	1 071 000	1 100 000	1 037 000
Total Fixed Assets	1 461 000	1 372 000	1 100 000	1 037 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 438 000	1 096 000	562 000	141 000
Total Current Assets	3 918 000	2 401 000	1 760 000	1 398 000
Total Assets	5 379 000	3 773 000	2 860 000	2 436 000
Total Equity	3 713 000	2 450 000	1 816 000	1 395 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	21 000	3 000	4 000
Creditors	54 000	106 000	68 000	135 000
Unpaid Taxes	615 000	420 000	290 000	241 000
Dividends	0	0	0	0
Other Current Debt	606 000	615 000	563 000	547 000
Total Current Debt	1 666 000	1 302 000	1 041 000	1 037 000
Total Equity and Debt	5 379 000	3 773 000	2 860 000	2 436 000

Financial indicators	2022	2021	2020	2019
Return on Equity	34,02 %	25,88 %	23,13 %	28,6 %
Debt-to-Equity Ratio	0	0,01	0	0
Operating Profit Margin	29,95 %	22,98 %	20,98 %	22,92 %
Current Ratio	2,35	1,84	1,69	1,35
Quick Ratio	2,35	1,84	1,69	1,35
Equity Ratio	0,69	0,65	0,63	0,57
Gross Profit Margin	73,96 %	63,56 %	64,28 %	65,32 %