HUDLEGE KARIN MOSER AS

7011 TRONDHEIM

Finances

Share Ownership

Return on Equity

233 %

Current Ratio

1,25

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 155 000	7 410 000	7 492 000	7 850 000
Net Income	3 700 000	3 228 000	3 162 000	3 339 000
Total Assets	6 986 000	5 615 000	6 332 000	7 250 000
Total Equity	1 588 000	1 888 000	1 160 000	1 898 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 155 000	7 410 000	7 492 000	7 850 000
Expenditure	3 437 000	3 280 000	3 452 000	3 570 000
Operating Profit	4 718 000	4 129 000	4 040 000	4 280 000
Financial Income	26 000	9 000	14 000	4 000
Financial Costs	0	0	0	0
Financial Balance	26 000	9 000	14 000	4 000
Earnings Before Tax	4 745 000	4 138 000	4 053 000	4 283 000
Tax	1 044 000	910 000	892 000	944 000
Net Income	3 700 000	3 228 000	3 162 000	3 339 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	226 000	365 000	487 000	361 000
Total Current Assets	6 760 000	5 250 000	5 846 000	6 889 000
Total Assets	6 986 000	5 615 000	6 332 000	7 250 000
Total Retained Equity	1 558 000	1 858 000	1 130 000	1 868 000
Total Equity	1 588 000	1 888 000	1 160 000	1 898 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	5 398 000	3 727 000	5 173 000	5 352 000
Total Equity and Debt	6 986 000	5 615 000	6 332 000	7 250 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 155 000	7 410 000	7 492 000	7 850 000
Other Income	0	0	0	0
Revenue	8 155 000	7 410 000	7 492 000	7 850 000
Cost of Goods Sold	0	0	0	0
Salary Costs	2 047 000	1 998 000	1 929 000	2 070 000
Depreciation	137 000	94 000	312 000	387 000
Impairment	0	0	0	0
Expenditure	3 437 000	3 280 000	3 452 000	3 570 000
Operating Profit	4 718 000	4 129 000	4 040 000	4 280 000
Financial Income	26 000	9 000	14 000	4 000
Financial Costs	0	0	0	0
Financial Balance	26 000	9 000	14 000	4 000
Dividends	4 000 000	2 500 000	3 900 000	4 000 000
Net Income	3 700 000	3 228 000	3 162 000	3 339 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	188 000
Total Intangible Assets	88 000	90 000	105 000	272 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	139 000	275 000	382 000	88 000
Total Tangible Assets	139 000	275 000	382 000	88 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	226 000	365 000	487 000	361 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 574 000	5 019 000	5 710 000	6 861 000
Total Current Assets	6 760 000	5 250 000	5 846 000	6 889 000
Total Assets	6 986 000	5 615 000	6 332 000	7 250 000
Total Equity	1 588 000	1 888 000	1 160 000	1 898 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	45 000	15 000	45 000	27 000
Unpaid Taxes	135 000	136 000	144 000	126 000
Dividends	4 000 000	2 500 000	3 900 000	4 000 000
Other Current Debt	176 000	181 000	171 000	206 000
Total Current Debt	5 398 000	3 727 000	5 173 000	5 352 000
Total Equity and Debt	6 986 000	5 615 000	6 332 000	7 250 000

Financial indicators	2022	2021	2020	2019
Return on Equity	233 %	170,97 %	272,59 %	175,92 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	57,85 %	55,72 %	53,92 %	54,52 %
Current Ratio	1,25	1,41	1,13	1,29
Quick Ratio	1,25	1,41	1,13	1,29
Equity Ratio	0,23	0,34	0,18	0,26
Gross Profit Margin	100 %	100 %	100 %	100 %