HK MARKED AS

7010 TRONDHEIM

Finances

Share Ownership

Return on Equity

52 %

Current Ratio

1,2

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	23 106 000	21 477 000	20 321 000	13 129 000
Net Income	1 132 000	−352 000	1 816 000	442 000
Total Assets	6 996 000	6 904 000	7 020 000	3 789 000
Total Equity	2 177 000	1 036 000	1 988 000	171 000

Income (NOK)	2022	2021	2020	2019
Revenue	23 106 000	21 477 000	20 321 000	13 129 000
Expenditure	21 516 000	21 826 000	17 966 000	12 485 000
Operating Profit	1 589 000	−348 000	2 354 000	644 000
Financial Income	1 000	21 000	13 000	1 000
Financial Costs	28 000	30 000	9 000	8 000
Financial Balance	−27 000	−9 000	4 000	−7 000
Earnings Before Tax	1 562 000	−358 000	2 358 000	637 000
Tax	430 000	−6 000	542 000	196 000
Net Income	1 132 000	−352 000	1 816 000	442 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 220 000	724 000	417 000	178 000
Total Current Assets	5 776 000	6 180 000	6 602 000	3 611 000
Total Assets	6 996 000	6 904 000	7 020 000	3 789 000
Total Retained Equity	2 147 000	1 006 000	1 958 000	141 000
Total Equity	2 177 000	1 036 000	1 988 000	171 000
Total Long-Term Debt	0	14 000	20 000	8 000
Total Current Debt	4 819 000	5 854 000	5 012 000	3 609 000
Total Equity and Debt	6 996 000	6 904 000	7 020 000	3 789 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	21 672 000	21 477 000	20 321 000	12 026 000
Other Income	1 434 000	0	0	1 103 000
Revenue	23 106 000	21 477 000	20 321 000	13 129 000
Cost of Goods Sold	811 000	903 000	709 000	−11 000
Salary Costs	15 318 000	16 039 000	14 642 000	10 336 000
Depreciation	169 000	93 000	10 000	8 000
Impairment	0	0	0	0
Expenditure	21 516 000	21 826 000	17 966 000	12 485 000
Operating Profit	1 589 000	−348 000	2 354 000	644 000
Financial Income	1 000	21 000	13 000	1 000
Financial Costs	28 000	30 000	9 000	8 000
Financial Balance	−27 000	−9 000	4 000	−7 000
Dividends	0	600 000	0	340 000
Net Income	1 132 000	−352 000	1 816 000	442 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	20 000	0
Real Eastate	12 000	23 000	33 000	43 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 157 000	534 000	234 000	40 000
Total Tangible Assets	1 170 000	557 000	267 000	83 000
Total Fiancial Fixed Assets	50 000	167 000	130 000	95 000
Total Fixed Assets	1 220 000	724 000	417 000	178 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	134 000	418 000	2 314 000	2 441 000
Total Current Assets	5 776 000	6 180 000	6 602 000	3 611 000
Total Assets	6 996 000	6 904 000	7 020 000	3 789 000
Total Equity	2 177 000	1 036 000	1 988 000	171 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	14 000	20 000	8 000
Creditors	406 000	928 000	231 000	125 000
Unpaid Taxes	1 920 000	1 647 000	2 167 000	1 369 000
Dividends	0	600 000	0	340 000
Other Current Debt	2 061 000	2 599 000	2 084 000	1 926 000
Total Current Debt	4 819 000	5 854 000	5 012 000	3 609 000
Total Equity and Debt	6 996 000	6 904 000	7 020 000	3 789 000

Financial indicators	2022	2021	2020	2019
Return on Equity	52 %	−33,98 %	91,35 %	258,48 %
Debt-to-Equity Ratio	0	0,01	0,01	0,05
Operating Profit Margin	6,88 %	−1,62 %	11,58 %	4,91 %
Current Ratio	1,2	1,06	1,32	1
Quick Ratio	1,2	1,06	1,32	1
Equity Ratio	0,31	0,15	0,28	0,05
Gross Profit Margin	96,49 %	95,8 %	96,51 %	100,08 %