HADELAND SERVICE OG ØKONOMI AS

2760 BRANDBU

Finances

Share Ownership

Return on Equity

5,83 %

Current Ratio

8,8

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	66 000	52 000	51 000	52 000
Net Income	7 000	11 000	0	8 000
Total Assets	131 000	122 000	106 000	104 000
Total Equity	120 000	113 000	102 000	102 000

Income (NOK)	2022	2021	2020	2019
Revenue	66 000	52 000	51 000	52 000
Expenditure	59 000	37 000	51 000	41 000
Operating Profit	9 000	15 000	0	10 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	9 000	15 000	0	10 000
Tax	2 000	3 000	0	2 000
Net Income	7 000	11 000	0	8 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	42 000	0	0	0
Total Current Assets	88 000	122 000	106 000	104 000
Total Assets	131 000	122 000	106 000	104 000
Total Retained Equity	84 000	77 000	66 000	66 000
Total Equity	120 000	113 000	102 000	102 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	10 000	8 000	4 000	2 000
Total Equity and Debt	131 000	122 000	106 000	104 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	66 000	52 000	51 000	52 000
Other Income	0	0	0	0
Revenue	66 000	52 000	51 000	52 000
Cost of Goods Sold	0	0	0	0
Salary Costs	23 000	16 000	15 000	16 000
Depreciation	11 000	0	0	0
Impairment	0	0	0	0
Expenditure	59 000	37 000	51 000	41 000
Operating Profit	9 000	15 000	0	10 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	7 000	11 000	0	8 000

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	42 000	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	42 000	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	42 000	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	86 000	122 000	106 000	103 000
Total Current Assets	88 000	122 000	106 000	104 000
Total Assets	131 000	122 000	106 000	104 000
Total Equity	120 000	113 000	102 000	102 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	8 000	5 000	4 000	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	10 000	8 000	4 000	2 000
Total Equity and Debt	131 000	122 000	106 000	104 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,83 %	9,73 %	0 %	7,84 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	13,64 %	28,85 %	0 %	19,23 %
Current Ratio	8,8	15,25	26,5	52
Quick Ratio	8,8	15,25	26,5	52
Equity Ratio	0,92	0,93	0,96	0,98
Gross Profit Margin	100 %	100 %	100 %	100 %