HÅNDVERKER JAN-ERIK MOXNESS, HJEM AS

8764 LOVUND

Finances

Share Ownership

Return on Equity

17,32 %

Current Ratio

1,33

Debt-to-Equity Ratio

0,47

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 129 000	3 029 000	3 309 000	2 717 000
Net Income	242 000	139 000	446 000	140 000
Total Assets	2 475 000	1 601 000	1 524 000	976 000
Total Equity	1 397 000	1 225 000	1 086 000	640 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 129 000	3 029 000	3 309 000	2 717 000
Expenditure	2 808 000	2 847 000	2 729 000	2 533 000
Operating Profit	321 000	183 000	579 000	185 000
Financial Income	1 000	0	0	0
Financial Costs	12 000	4 000	6 000	8 000
Financial Balance	−11 000	−4 000	−6 000	−8 000
Earnings Before Tax	310 000	179 000	573 000	177 000
Tax	68 000	39 000	127 000	37 000
Net Income	242 000	139 000	446 000	140 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 923 000	848 000	1 113 000	623 000
Total Current Assets	552 000	753 000	411 000	354 000
Total Assets	2 475 000	1 601 000	1 524 000	976 000
Total Retained Equity	1 137 000	965 000	826 000	380 000
Total Equity	1 397 000	1 225 000	1 086 000	640 000
Total Long-Term Debt	662 000	121 000	187 000	164 000
Total Current Debt	415 000	254 000	251 000	173 000
Total Equity and Debt	2 475 000	1 601 000	1 524 000	976 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 129 000	3 003 000	3 026 000	2 707 000
Other Income	0	26 000	283 000	10 000
Revenue	3 129 000	3 029 000	3 309 000	2 717 000
Cost of Goods Sold	902 000	1 127 000	897 000	888 000
Salary Costs	959 000	873 000	931 000	843 000
Depreciation	247 000	163 000	229 000	64 000
Impairment	0	0	0	0
Expenditure	2 808 000	2 847 000	2 729 000	2 533 000
Operating Profit	321 000	183 000	579 000	185 000
Financial Income	1 000	0	0	0
Financial Costs	12 000	4 000	6 000	8 000
Financial Balance	−11 000	−4 000	−6 000	−8 000
Dividends	70 000	0	0	0
Net Income	242 000	139 000	446 000	140 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	883 000	261 000	222 000	206 000
Machinery and Plant Facilities	1 040 000	587 000	782 000	257 000
Fixtures	0	0	16 000	0
Total Tangible Assets	1 923 000	848 000	1 019 000	463 000
Total Fiancial Fixed Assets	0	0	93 000	160 000
Total Fixed Assets	1 923 000	848 000	1 113 000	623 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	111 000	422 000	244 000	164 000
Total Current Assets	552 000	753 000	411 000	354 000
Total Assets	2 475 000	1 601 000	1 524 000	976 000
Total Equity	1 397 000	1 225 000	1 086 000	640 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	662 000	121 000	187 000	164 000
Creditors	189 000	14 000	23 000	31 000
Unpaid Taxes	6 000	119 000	62 000	42 000
Dividends	70 000	0	0	0
Other Current Debt	82 000	74 000	83 000	72 000
Total Current Debt	415 000	254 000	251 000	173 000
Total Equity and Debt	2 475 000	1 601 000	1 524 000	976 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,32 %	11,35 %	41,07 %	21,88 %
Debt-to-Equity Ratio	0,47	0,1	0,17	0,26
Operating Profit Margin	10,26 %	6,04 %	17,5 %	6,81 %
Current Ratio	1,33	2,96	1,64	2,05
Quick Ratio	1,33	2,96	1,64	2,05
Equity Ratio	0,56	0,77	0,71	0,66
Gross Profit Margin	71,17 %	62,79 %	72,89 %	67,32 %