HENKA REVISJON AS

3208 SANDEFJORD

Finances

Share Ownership

Return on Equity

594,86 %

Current Ratio

1,06

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	35 342 000	30 969 000	27 238 000	24 525 000
Net Income	8 340 000	7 466 000	6 100 000	4 001 000
Total Assets	16 337 000	10 746 000	12 601 000	9 918 000
Total Equity	1 402 000	1 362 000	1 096 000	1 096 000

Income (NOK)	2022	2021	2020	2019
Revenue	35 342 000	30 969 000	27 238 000	24 525 000
Expenditure	24 657 000	21 393 000	19 416 000	19 382 000
Operating Profit	10 686 000	9 576 000	7 822 000	5 143 000
Financial Income	12 000	0	0	0
Financial Costs	1 000	0	0	4 000
Financial Balance	11 000	0	0	−4 000
Earnings Before Tax	10 696 000	9 576 000	7 821 000	5 139 000
Tax	2 356 000	2 110 000	1 722 000	1 138 000
Net Income	8 340 000	7 466 000	6 100 000	4 001 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	463 000	123 000	68 000	33 000
Total Current Assets	15 874 000	10 623 000	12 533 000	9 885 000
Total Assets	16 337 000	10 746 000	12 601 000	9 918 000
Total Retained Equity	1 202 000	1 162 000	896 000	896 000
Total Equity	1 402 000	1 362 000	1 096 000	1 096 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	14 935 000	9 383 000	11 505 000	8 822 000
Total Equity and Debt	16 337 000	10 746 000	12 601 000	9 918 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	35 248 000	30 892 000	27 222 000	24 525 000
Other Income	94 000	77 000	16 000	0
Revenue	35 342 000	30 969 000	27 238 000	24 525 000
Cost of Goods Sold	0	0	0	353 000
Salary Costs	19 980 000	17 540 000	15 798 000	15 465 000
Depreciation	97 000	30 000	5 000	0
Impairment	0	0	0	0
Expenditure	24 657 000	21 393 000	19 416 000	19 382 000
Operating Profit	10 686 000	9 576 000	7 822 000	5 143 000
Financial Income	12 000	0	0	0
Financial Costs	1 000	0	0	4 000
Financial Balance	11 000	0	0	−4 000
Dividends	7 300 000	1 400 000	5 300 000	3 200 000
Net Income	8 340 000	7 466 000	6 100 000	4 001 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	20 000	32 000	31 000	33 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	444 000	91 000	37 000	0
Total Tangible Assets	444 000	91 000	37 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	463 000	123 000	68 000	33 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	12 337 000	6 745 000	9 030 000	6 655 000
Total Current Assets	15 874 000	10 623 000	12 533 000	9 885 000
Total Assets	16 337 000	10 746 000	12 601 000	9 918 000
Total Equity	1 402 000	1 362 000	1 096 000	1 096 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	127 000	112 000	106 000	227 000
Unpaid Taxes	2 897 000	3 268 000	2 680 000	2 341 000
Dividends	7 300 000	1 400 000	5 300 000	3 200 000
Other Current Debt	9 566 000	3 893 000	6 998 000	5 095 000
Total Current Debt	14 935 000	9 383 000	11 505 000	8 822 000
Total Equity and Debt	16 337 000	10 746 000	12 601 000	9 918 000

Financial indicators	2022	2021	2020	2019
Return on Equity	594,86 %	548,16 %	556,57 %	365,05 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	30,24 %	30,92 %	28,72 %	20,97 %
Current Ratio	1,06	1,13	1,09	1,12
Quick Ratio	1,06	1,13	1,09	1,12
Equity Ratio	0,09	0,13	0,09	0,11
Gross Profit Margin	100 %	100 %	100 %	98,56 %