HALLO VERDEN AS

0356 OSLO

Finances

Share Ownership

Return on Equity

272,81 %

Current Ratio

1,1

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 013 000	7 472 000	7 023 000	7 321 000
Net Income	1 555 000	1 045 000	1 383 000	1 570 000
Total Assets	5 928 000	5 953 000	5 441 000	4 479 000
Total Equity	570 000	773 000	3 194 000	2 211 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 013 000	7 472 000	7 023 000	7 321 000
Expenditure	7 030 000	6 116 000	5 245 000	5 308 000
Operating Profit	1 983 000	1 356 000	1 778 000	2 013 000
Financial Income	0	0	1 000	2 000
Financial Costs	2 000	2 000	5 000	2 000
Financial Balance	−2 000	−2 000	−4 000	0
Earnings Before Tax	1 982 000	1 354 000	1 773 000	2 013 000
Tax	427 000	309 000	391 000	443 000
Net Income	1 555 000	1 045 000	1 383 000	1 570 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	27 000	106 000	525 000	346 000
Total Current Assets	5 901 000	5 848 000	4 916 000	4 133 000
Total Assets	5 928 000	5 953 000	5 441 000	4 479 000
Total Retained Equity	546 000	749 000	3 170 000	2 187 000
Total Equity	570 000	773 000	3 194 000	2 211 000
Total Long-Term Debt	0	0	0	1 000
Total Current Debt	5 357 000	5 180 000	2 247 000	2 267 000
Total Equity and Debt	5 928 000	5 953 000	5 441 000	4 479 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 013 000	7 472 000	7 022 000	7 321 000
Other Income	0	0	0	0
Revenue	9 013 000	7 472 000	7 023 000	7 321 000
Cost of Goods Sold	1 741 000	2 128 000	1 096 000	1 193 000
Salary Costs	4 595 000	3 343 000	3 483 000	3 695 000
Depreciation	11 000	19 000	22 000	31 000
Impairment	0	0	0	0
Expenditure	7 030 000	6 116 000	5 245 000	5 308 000
Operating Profit	1 983 000	1 356 000	1 778 000	2 013 000
Financial Income	0	0	1 000	2 000
Financial Costs	2 000	2 000	5 000	2 000
Financial Balance	−2 000	−2 000	−4 000	0
Dividends	1 700 000	3 440 000	400 000	1 000 000
Net Income	1 555 000	1 045 000	1 383 000	1 570 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	27 000	22 000	41 000	62 000
Total Tangible Assets	27 000	22 000	41 000	62 000
Total Fiancial Fixed Assets	0	84 000	484 000	284 000
Total Fixed Assets	27 000	106 000	525 000	346 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 807 000	4 266 000	3 410 000	2 883 000
Total Current Assets	5 901 000	5 848 000	4 916 000	4 133 000
Total Assets	5 928 000	5 953 000	5 441 000	4 479 000
Total Equity	570 000	773 000	3 194 000	2 211 000
Short-Term Group Debt	1 364 000	33 000	0	0
Total Long-Term Debt	0	0	0	1 000
Creditors	11 000	129 000	108 000	357 000
Unpaid Taxes	977 000	724 000	741 000	860 000
Dividends	1 700 000	3 440 000	400 000	1 000 000
Other Current Debt	895 000	752 000	607 000	605 000
Total Current Debt	5 357 000	5 180 000	2 247 000	2 267 000
Total Equity and Debt	5 928 000	5 953 000	5 441 000	4 479 000

Financial indicators	2022	2021	2020	2019
Return on Equity	272,81 %	135,19 %	43,3 %	71,01 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	22 %	18,15 %	25,32 %	27,5 %
Current Ratio	1,1	1,13	2,19	1,82
Quick Ratio	1,1	1,13	2,19	1,82
Equity Ratio	0,1	0,13	0,59	0,49
Gross Profit Margin	80,68 %	71,52 %	84,39 %	83,7 %