HOFF & KNUTSON TRANSPORT AS

6809 FØRDE

Finances

Share Ownership

Return on Equity

12,9 %

Current Ratio

2,41

Debt-to-Equity Ratio

3,34

Key figures (NOK)	2022	2021	2020	2019
Revenue	46 335 000	37 423 000	36 158 000	43 924 000
Net Income	750 000	151 000	145 000	3 501 000
Total Assets	32 765 000	33 292 000	27 730 000	33 135 000
Total Equity	5 815 000	6 064 000	6 114 000	5 969 000

Income (NOK)	2022	2021	2020	2019
Revenue	46 335 000	37 423 000	36 158 000	43 924 000
Expenditure	44 668 000	36 816 000	35 528 000	38 933 000
Operating Profit	1 668 000	608 000	631 000	4 992 000
Financial Income	44 000	19 000	40 000	102 000
Financial Costs	743 000	433 000	485 000	606 000
Financial Balance	−699 000	−414 000	−445 000	−504 000
Earnings Before Tax	968 000	193 000	185 000	4 488 000
Tax	218 000	42 000	41 000	988 000
Net Income	750 000	151 000	145 000	3 501 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	14 687 000	18 518 000	13 887 000	16 021 000
Total Current Assets	18 078 000	14 774 000	13 844 000	17 114 000
Total Assets	32 765 000	33 292 000	27 730 000	33 135 000
Total Retained Equity	1 834 000	2 084 000	2 133 000	1 989 000
Total Equity	5 815 000	6 064 000	6 114 000	5 969 000
Total Long-Term Debt	19 449 000	21 296 000	17 072 000	18 605 000
Total Current Debt	7 501 000	5 932 000	4 545 000	8 561 000
Total Equity and Debt	32 765 000	33 292 000	27 730 000	33 135 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	45 399 000	35 849 000	35 524 000	43 487 000
Other Income	936 000	1 574 000	634 000	438 000
Revenue	46 335 000	37 423 000	36 158 000	43 924 000
Cost of Goods Sold	14 346 000	10 796 000	9 762 000	10 572 000
Salary Costs	20 850 000	17 891 000	17 656 000	20 066 000
Depreciation	5 877 000	4 868 000	5 060 000	5 043 000
Impairment	0	0	0	0
Expenditure	44 668 000	36 816 000	35 528 000	38 933 000
Operating Profit	1 668 000	608 000	631 000	4 992 000
Financial Income	44 000	19 000	40 000	102 000
Financial Costs	743 000	433 000	485 000	606 000
Financial Balance	−699 000	−414 000	−445 000	−504 000
Dividends	1 000 000	200 000	0	2 000 000
Net Income	750 000	151 000	145 000	3 501 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	92 000	310 000	353 000	373 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	14 595 000	17 308 000	12 834 000	15 048 000
Total Tangible Assets	14 595 000	17 308 000	12 834 000	15 048 000
Total Fiancial Fixed Assets	0	900 000	700 000	600 000
Total Fixed Assets	14 687 000	18 518 000	13 887 000	16 021 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 671 000	4 825 000	3 483 000	7 135 000
Total Current Assets	18 078 000	14 774 000	13 844 000	17 114 000
Total Assets	32 765 000	33 292 000	27 730 000	33 135 000
Total Equity	5 815 000	6 064 000	6 114 000	5 969 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	19 449 000	21 296 000	17 072 000	18 605 000
Creditors	2 413 000	2 104 000	1 574 000	1 633 000
Unpaid Taxes	2 330 000	2 111 000	1 528 000	2 429 000
Dividends	1 000 000	200 000	0	2 000 000
Other Current Debt	1 759 000	1 517 000	1 422 000	1 648 000
Total Current Debt	7 501 000	5 932 000	4 545 000	8 561 000
Total Equity and Debt	32 765 000	33 292 000	27 730 000	33 135 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,9 %	2,49 %	2,37 %	58,65 %
Debt-to-Equity Ratio	3,34	3,51	2,79	3,12
Operating Profit Margin	3,6 %	1,62 %	1,75 %	11,37 %
Current Ratio	2,41	2,49	3,05	2
Quick Ratio	2,41	2,49	3,05	2
Equity Ratio	0,18	0,18	0,22	0,18
Gross Profit Margin	69,04 %	71,15 %	73 %	75,93 %