HMN ELEKTRO AS

2008 FJERDINGBY

Finances

Share Ownership

Return on Equity

52,45 %

Current Ratio

1,34

Debt-to-Equity Ratio

0,29

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 461 000	8 979 000	5 994 000	5 977 000
Net Income	567 000	311 000	106 000	121 000
Total Assets	4 034 000	2 488 000	1 276 000	1 096 000
Total Equity	1 081 000	514 000	203 000	97 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 461 000	8 979 000	5 994 000	5 977 000
Expenditure	8 708 000	8 578 000	5 859 000	5 851 000
Operating Profit	754 000	402 000	136 000	126 000
Financial Income	0	1 000	2 000	0
Financial Costs	25 000	2 000	1 000	1 000
Financial Balance	−25 000	−1 000	1 000	−1 000
Earnings Before Tax	729 000	401 000	137 000	125 000
Tax	162 000	90 000	30 000	5 000
Net Income	567 000	311 000	106 000	121 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	493 000	452 000	70 000	98 000
Total Current Assets	3 541 000	2 036 000	1 205 000	998 000
Total Assets	4 034 000	2 488 000	1 276 000	1 096 000
Total Retained Equity	1 057 000	490 000	179 000	72 000
Total Equity	1 081 000	514 000	203 000	97 000
Total Long-Term Debt	309 000	294 000	3 000	0
Total Current Debt	2 644 000	1 680 000	1 070 000	999 000
Total Equity and Debt	4 034 000	2 488 000	1 276 000	1 096 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 461 000	8 829 000	5 914 000	5 977 000
Other Income	0	150 000	80 000	0
Revenue	9 461 000	8 979 000	5 994 000	5 977 000
Cost of Goods Sold	4 260 000	5 505 000	2 897 000	2 522 000
Salary Costs	2 442 000	1 769 000	1 710 000	2 204 000
Depreciation	117 000	38 000	28 000	28 000
Impairment	0	0	0	0
Expenditure	8 708 000	8 578 000	5 859 000	5 851 000
Operating Profit	754 000	402 000	136 000	126 000
Financial Income	0	1 000	2 000	0
Financial Costs	25 000	2 000	1 000	1 000
Financial Balance	−25 000	−1 000	1 000	−1 000
Dividends	0	0	0	0
Net Income	567 000	311 000	106 000	121 000

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	447 000	372 000	70 000	98 000
Total Tangible Assets	447 000	372 000	70 000	98 000
Total Fiancial Fixed Assets	46 000	80 000	0	0
Total Fixed Assets	493 000	452 000	70 000	98 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 758 000	1 312 000	424 000	229 000
Total Current Assets	3 541 000	2 036 000	1 205 000	998 000
Total Assets	4 034 000	2 488 000	1 276 000	1 096 000
Total Equity	1 081 000	514 000	203 000	97 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	309 000	294 000	3 000	0
Creditors	1 268 000	465 000	409 000	400 000
Unpaid Taxes	479 000	380 000	276 000	263 000
Dividends	0	0	0	0
Other Current Debt	735 000	748 000	357 000	332 000
Total Current Debt	2 644 000	1 680 000	1 070 000	999 000
Total Equity and Debt	4 034 000	2 488 000	1 276 000	1 096 000

Financial indicators	2022	2021	2020	2019
Return on Equity	52,45 %	60,51 %	52,22 %	124,74 %
Debt-to-Equity Ratio	0,29	0,57	0,01	0
Operating Profit Margin	7,97 %	4,48 %	2,27 %	2,11 %
Current Ratio	1,34	1,21	1,13	1
Quick Ratio	1,34	1,21	1,13	1
Equity Ratio	0,27	0,21	0,16	0,09
Gross Profit Margin	54,97 %	38,69 %	51,67 %	57,8 %