HØRSELSSENTERET AS

7600 LEVANGER

Finances

Share Ownership

Return on Equity

16,17 %

Current Ratio

0,56

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 354 000	2 206 000	2 034 000	1 966 000
Net Income	71 000	44 000	63 000	83 000
Total Assets	2 076 000	2 040 000	1 990 000	1 952 000
Total Equity	439 000	369 000	325 000	262 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 354 000	2 206 000	2 034 000	1 966 000
Expenditure	2 264 000	2 152 000	1 953 000	1 863 000
Operating Profit	91 000	55 000	80 000	103 000
Financial Income	1 000	1 000	0	0
Financial Costs	1 000	0	0	1 000
Financial Balance	0	1 000	0	−1 000
Earnings Before Tax	90 000	56 000	80 000	103 000
Tax	20 000	12 000	17 000	19 000
Net Income	71 000	44 000	63 000	83 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 164 000	1 337 000	1 510 000	1 683 000
Total Current Assets	912 000	703 000	480 000	269 000
Total Assets	2 076 000	2 040 000	1 990 000	1 952 000
Total Retained Equity	389 000	319 000	275 000	212 000
Total Equity	439 000	369 000	325 000	262 000
Total Long-Term Debt	10 000	9 000	6 000	0
Total Current Debt	1 627 000	1 663 000	1 660 000	1 690 000
Total Equity and Debt	2 076 000	2 040 000	1 990 000	1 952 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 354 000	2 206 000	2 034 000	1 966 000
Other Income	0	0	0	1 000
Revenue	2 354 000	2 206 000	2 034 000	1 966 000
Cost of Goods Sold	575 000	567 000	453 000	533 000
Salary Costs	1 168 000	1 095 000	1 001 000	847 000
Depreciation	173 000	173 000	173 000	0
Impairment	0	0	0	0
Expenditure	2 264 000	2 152 000	1 953 000	1 863 000
Operating Profit	91 000	55 000	80 000	103 000
Financial Income	1 000	1 000	0	0
Financial Costs	1 000	0	0	1 000
Financial Balance	0	1 000	0	−1 000
Dividends	0	0	0	0
Net Income	71 000	44 000	63 000	83 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 065 000	1 217 000	1 369 000	1 683 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	100 000	120 000	141 000	0
Total Tangible Assets	1 164 000	1 337 000	1 510 000	1 683 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 164 000	1 337 000	1 510 000	1 683 000
Stock	74 000	53 000	66 000	56 000
Total Investments	0	0	0	0
Cash, Bank	662 000	276 000	138 000	192 000
Total Current Assets	912 000	703 000	480 000	269 000
Total Assets	2 076 000	2 040 000	1 990 000	1 952 000
Total Equity	439 000	369 000	325 000	262 000
Short-Term Group Debt	1 393 000	1 393 000	1 393 000	1 393 000
Total Long-Term Debt	10 000	9 000	6 000	0
Creditors	34 000	94 000	44 000	45 000
Unpaid Taxes	73 000	72 000	110 000	63 000
Dividends	0	0	0	0
Other Current Debt	108 000	94 000	101 000	170 000
Total Current Debt	1 627 000	1 663 000	1 660 000	1 690 000
Total Equity and Debt	2 076 000	2 040 000	1 990 000	1 952 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,17 %	11,92 %	19,38 %	31,68 %
Debt-to-Equity Ratio	0,02	0,02	0,02	0
Operating Profit Margin	3,87 %	2,49 %	3,93 %	5,24 %
Current Ratio	0,56	0,42	0,29	0,16
Quick Ratio	0,59	0,44	0,3	0,16
Equity Ratio	0,21	0,18	0,16	0,13
Gross Profit Margin	75,57 %	74,3 %	77,73 %	72,89 %