HOPPIN AS

4879 GRIMSTAD

Finances

Share Ownership

Return on Equity

40,35 %

Current Ratio

4,22

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	19 631 000	15 882 000	10 144 000	6 959 000
Net Income	5 046 000	4 555 000	2 323 000	1 928 000
Total Assets	17 291 000	12 622 000	9 210 000	5 985 000
Total Equity	12 507 000	7 461 000	4 906 000	3 583 000

Income (NOK)	2022	2021	2020	2019
Revenue	19 631 000	15 882 000	10 144 000	6 959 000
Expenditure	13 075 000	9 980 000	7 094 000	4 260 000
Operating Profit	6 556 000	5 902 000	3 050 000	2 699 000
Financial Income	0	0	2 000	1 000
Financial Costs	69 000	41 000	62 000	219 000
Financial Balance	−69 000	−41 000	−60 000	−218 000
Earnings Before Tax	6 487 000	5 861 000	2 990 000	2 481 000
Tax	1 441 000	1 306 000	667 000	553 000
Net Income	5 046 000	4 555 000	2 323 000	1 928 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	74 000	118 000	137 000	61 000
Total Current Assets	17 217 000	12 504 000	9 073 000	5 925 000
Total Assets	17 291 000	12 622 000	9 210 000	5 985 000
Total Retained Equity	12 447 000	7 401 000	4 846 000	3 523 000
Total Equity	12 507 000	7 461 000	4 906 000	3 583 000
Total Long-Term Debt	700 000	900 000	1 000 000	1 000 000
Total Current Debt	4 084 000	4 261 000	3 303 000	1 403 000
Total Equity and Debt	17 291 000	12 622 000	9 210 000	5 985 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	19 631 000	15 882 000	10 144 000	6 959 000
Other Income	0	0	0	0
Revenue	19 631 000	15 882 000	10 144 000	6 959 000
Cost of Goods Sold	7 931 000	5 878 000	3 959 000	2 166 000
Salary Costs	3 106 000	2 438 000	1 925 000	1 401 000
Depreciation	25 000	19 000	2 000	0
Impairment	0	0	0	0
Expenditure	13 075 000	9 980 000	7 094 000	4 260 000
Operating Profit	6 556 000	5 902 000	3 050 000	2 699 000
Financial Income	0	0	2 000	1 000
Financial Costs	69 000	41 000	62 000	219 000
Financial Balance	−69 000	−41 000	−60 000	−218 000
Dividends	0	0	1 000 000	0
Net Income	5 046 000	4 555 000	2 323 000	1 928 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	44 000	74 000	109 000	61 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	30 000	44 000	28 000	0
Total Tangible Assets	30 000	44 000	28 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	74 000	118 000	137 000	61 000
Stock	11 374 000	7 095 000	2 164 000	2 796 000
Total Investments	0	0	0	0
Cash, Bank	2 695 000	2 777 000	4 350 000	2 513 000
Total Current Assets	17 217 000	12 504 000	9 073 000	5 925 000
Total Assets	17 291 000	12 622 000	9 210 000	5 985 000
Total Equity	12 507 000	7 461 000	4 906 000	3 583 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	700 000	900 000	1 000 000	1 000 000
Creditors	530 000	608 000	197 000	60 000
Unpaid Taxes	1 632 000	1 339 000	1 194 000	664 000
Dividends	0	0	1 000 000	0
Other Current Debt	499 000	1 032 000	198 000	126 000
Total Current Debt	4 084 000	4 261 000	3 303 000	1 403 000
Total Equity and Debt	17 291 000	12 622 000	9 210 000	5 985 000

Financial indicators	2022	2021	2020	2019
Return on Equity	40,35 %	61,05 %	47,35 %	53,81 %
Debt-to-Equity Ratio	0,06	0,12	0,2	0,28
Operating Profit Margin	33,4 %	37,16 %	30,07 %	38,78 %
Current Ratio	4,22	2,93	2,75	4,22
Quick Ratio	−2,36	−4,41	7,97	−4,25
Equity Ratio	0,72	0,59	0,53	0,6
Gross Profit Margin	59,6 %	62,99 %	60,97 %	68,87 %