HALA BYGG AS

7035 TRONDHEIM

Finances

Share Ownership

Return on Equity

−69,41 %

Current Ratio

1,51

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 548 000	3 191 000	4 141 000	4 631 000
Net Income	−177 000	−89 000	118 000	166 000
Total Assets	694 000	850 000	1 464 000	1 433 000
Total Equity	255 000	432 000	521 000	403 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 548 000	3 191 000	4 141 000	4 631 000
Expenditure	2 725 000	3 281 000	3 990 000	4 419 000
Operating Profit	−177 000	−89 000	151 000	212 000
Financial Income	0	0	1 000	2 000
Financial Costs	0	0	0	0
Financial Balance	0	0	1 000	2 000
Earnings Before Tax	−177 000	−89 000	152 000	214 000
Tax	0	0	34 000	48 000
Net Income	−177 000	−89 000	118 000	166 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	30 000	62 000	95 000	127 000
Total Current Assets	664 000	788 000	1 370 000	1 306 000
Total Assets	694 000	850 000	1 464 000	1 433 000
Total Retained Equity	155 000	332 000	431 000	313 000
Total Equity	255 000	432 000	521 000	403 000
Total Long-Term Debt	0	0	0	4 000
Total Current Debt	439 000	418 000	943 000	1 026 000
Total Equity and Debt	694 000	850 000	1 464 000	1 433 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 548 000	3 191 000	4 141 000	4 631 000
Other Income	0	0	0	0
Revenue	2 548 000	3 191 000	4 141 000	4 631 000
Cost of Goods Sold	605 000	595 000	817 000	1 114 000
Salary Costs	1 759 000	2 329 000	2 636 000	2 798 000
Depreciation	33 000	33 000	33 000	25 000
Impairment	0	0	0	0
Expenditure	2 725 000	3 281 000	3 990 000	4 419 000
Operating Profit	−177 000	−89 000	151 000	212 000
Financial Income	0	0	1 000	2 000
Financial Costs	0	0	0	0
Financial Balance	0	0	1 000	2 000
Dividends	0	0	0	0
Net Income	−177 000	−89 000	118 000	166 000

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	30 000	62 000	95 000	127 000
Total Tangible Assets	30 000	62 000	95 000	127 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	30 000	62 000	95 000	127 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	622 000	778 000	1 256 000	1 113 000
Total Current Assets	664 000	788 000	1 370 000	1 306 000
Total Assets	694 000	850 000	1 464 000	1 433 000
Total Equity	255 000	432 000	521 000	403 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	4 000
Creditors	30 000	5 000	21 000	12 000
Unpaid Taxes	238 000	198 000	628 000	324 000
Dividends	0	0	0	0
Other Current Debt	171 000	215 000	256 000	463 000
Total Current Debt	439 000	418 000	943 000	1 026 000
Total Equity and Debt	694 000	850 000	1 464 000	1 433 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−69,41 %	−20,6 %	22,65 %	41,19 %
Debt-to-Equity Ratio	0	0	0	0,01
Operating Profit Margin	−6,95 %	−2,79 %	3,65 %	4,58 %
Current Ratio	1,51	1,89	1,45	1,27
Quick Ratio	1,51	1,89	1,45	1,27
Equity Ratio	0,37	0,51	0,36	0,28
Gross Profit Margin	76,26 %	81,35 %	80,27 %	75,94 %