company

HODNE SERVICES AS

4350 KLEPPE

Finances

Share Ownership

Return on Equity

533,33 %

Current Ratio

0,95

Debt-to-Equity Ratio

0

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 340 000	790 000	385 000	764 000
Net Income	176 000	−40 000	−64 000	232 000
Total Assets	1 075 000	185 000	203 000	575 000
Total Equity	33 000	−82 000	−33 000	30 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 340 000	790 000	385 000	764 000
Expenditure	1 120 000	827 000	448 000	464 000
Operating Profit	220 000	−38 000	−63 000	299 000
Financial Income	0	0	0	0
Financial Costs	2 000	3 000	1 000	1 000
Financial Balance	−2 000	−3 000	−1 000	−1 000
Earnings Before Tax	219 000	−40 000	−64 000	298 000
Tax	43 000	0	0	65 000
Net Income	176 000	−40 000	−64 000	232 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	88 000	80 000	98 000	29 000
Total Current Assets	987 000	106 000	105 000	546 000
Total Assets	1 075 000	185 000	203 000	575 000
Total Retained Equity	3 000	−112 000	−63 000	0
Total Equity	33 000	−82 000	−33 000	30 000
Total Long-Term Debt	0	339 000	0	0
Total Current Debt	1 042 000	−72 000	237 000	545 000
Total Equity and Debt	1 075 000	185 000	203 000	575 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 225 000	790 000	361 000	764 000
Other Income	115 000	0	25 000	0
Revenue	1 340 000	790 000	385 000	764 000
Cost of Goods Sold	131 000	89 000	0	0
Salary Costs	642 000	473 000	286 000	249 000
Depreciation	16 000	0	11 000	10 000
Impairment	0	0	0	0
Expenditure	1 120 000	827 000	448 000	464 000
Operating Profit	220 000	−38 000	−63 000	299 000
Financial Income	0	0	0	0
Financial Costs	2 000	3 000	1 000	1 000
Financial Balance	−2 000	−3 000	−1 000	−1 000
Dividends	0	0	0	0
Net Income	176 000	−40 000	−64 000	232 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	25 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	64 000	80 000	0	0
Fixtures	0	0	98 000	29 000
Total Tangible Assets	64 000	80 000	98 000	29 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	88 000	80 000	98 000	29 000
Stock	181 000	0	0	0
Total Investments	0	0	0	0
Cash, Bank	243 000	106 000	94 000	185 000
Total Current Assets	987 000	106 000	105 000	546 000
Total Assets	1 075 000	185 000	203 000	575 000
Total Equity	33 000	−82 000	−33 000	30 000
Short-Term Group Debt	563 000	0	105 000	287 000
Total Long-Term Debt	0	339 000	0	0
Creditors	0	0	24 000	10 000
Unpaid Taxes	380 000	258 000	76 000	165 000
Dividends	0	0	0	0
Other Current Debt	71 000	52 000	31 000	81 000
Total Current Debt	1 042 000	−72 000	237 000	545 000
Total Equity and Debt	1 075 000	185 000	203 000	575 000

Financial indicators	2022	2021	2020	2019
Return on Equity	533,33 %	48,78 %	193,94 %	773,33 %
Debt-to-Equity Ratio	0	−4,13	−0	0
Operating Profit Margin	16,42 %	−4,81 %	−16,36 %	39,14 %
Current Ratio	0,95	−1,47	0,44	1
Quick Ratio	1,15	−1,47	0,44	1
Equity Ratio	0,03	−0,44	−0,16	0,05
Gross Profit Margin	90,22 %	88,73 %	100 %	100 %

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