HELGELAND HUDLEGEKONTOR AS

8622 MO I RANA

Finances

Share Ownership

Return on Equity

2 052,34 %

Current Ratio

0,98

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 653 000	5 295 000	5 083 000	5 096 000
Net Income	2 196 000	2 028 000	1 700 000	1 852 000
Total Assets	3 188 000	2 945 000	2 946 000	3 360 000
Total Equity	107 000	112 000	84 000	484 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 653 000	5 295 000	5 083 000	5 096 000
Expenditure	2 846 000	2 697 000	2 907 000	2 732 000
Operating Profit	2 806 000	2 598 000	2 177 000	2 364 000
Financial Income	9 000	2 000	3 000	10 000
Financial Costs	0	0	0	0
Financial Balance	9 000	2 000	3 000	10 000
Earnings Before Tax	2 815 000	2 600 000	2 180 000	2 374 000
Tax	619 000	572 000	480 000	522 000
Net Income	2 196 000	2 028 000	1 700 000	1 852 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	172 000	115 000	172 000	384 000
Total Current Assets	3 016 000	2 830 000	2 774 000	2 976 000
Total Assets	3 188 000	2 945 000	2 946 000	3 360 000
Total Retained Equity	77 000	82 000	54 000	454 000
Total Equity	107 000	112 000	84 000	484 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 080 000	2 833 000	2 863 000	2 877 000
Total Equity and Debt	3 188 000	2 945 000	2 946 000	3 360 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 653 000	5 295 000	5 083 000	941 000
Other Income	0	0	0	4 155 000
Revenue	5 653 000	5 295 000	5 083 000	5 096 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 671 000	1 653 000	1 539 000	1 487 000
Depreciation	72 000	53 000	245 000	186 000
Impairment	0	0	0	0
Expenditure	2 846 000	2 697 000	2 907 000	2 732 000
Operating Profit	2 806 000	2 598 000	2 177 000	2 364 000
Financial Income	9 000	2 000	3 000	10 000
Financial Costs	0	0	0	0
Financial Balance	9 000	2 000	3 000	10 000
Dividends	2 200 000	2 000 000	2 100 000	2 100 000
Net Income	2 196 000	2 028 000	1 700 000	1 852 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	100 000
Total Intangible Assets	50 000	54 000	59 000	126 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	122 000	61 000	113 000	253 000
Fixtures	0	0	0	5 000
Total Tangible Assets	122 000	61 000	113 000	258 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	172 000	115 000	172 000	384 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 016 000	2 830 000	2 774 000	2 976 000
Total Current Assets	3 016 000	2 830 000	2 774 000	2 976 000
Total Assets	3 188 000	2 945 000	2 946 000	3 360 000
Total Equity	107 000	112 000	84 000	484 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	4 000	1 000	0
Unpaid Taxes	86 000	86 000	86 000	76 000
Dividends	2 200 000	2 000 000	2 100 000	2 100 000
Other Current Debt	178 000	176 000	163 000	163 000
Total Current Debt	3 080 000	2 833 000	2 863 000	2 877 000
Total Equity and Debt	3 188 000	2 945 000	2 946 000	3 360 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2 052,34 %	1 810,71 %	2 023,81 %	382,64 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	49,64 %	49,07 %	42,83 %	46,39 %
Current Ratio	0,98	1	0,97	1,03
Quick Ratio	0,98	1	0,97	1,03
Equity Ratio	0,03	0,04	0,03	0,14
Gross Profit Margin	100 %	100 %	100 %	100 %