HJALMAR AATEIGEN AS

4624 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

−8,65 %

Current Ratio

1,41

Debt-to-Equity Ratio

0,83

Key figures (NOK)	2022	2021	2020	2019
Revenue	19 411 000	16 389 000	14 975 000	13 506 000
Net Income	−142 000	711 000	780 000	−575 000
Total Assets	7 168 000	6 705 000	5 850 000	6 385 000
Total Equity	1 641 000	1 783 000	1 072 000	1 092 000

Income (NOK)	2022	2021	2020	2019
Revenue	19 411 000	16 389 000	14 975 000	13 506 000
Expenditure	19 447 000	16 464 000	13 861 000	14 167 000
Operating Profit	−35 000	−75 000	1 112 000	−661 000
Financial Income	5 000	860 000	−7 000	17 000
Financial Costs	148 000	99 000	104 000	91 000
Financial Balance	−143 000	761 000	−111 000	−74 000
Earnings Before Tax	−179 000	686 000	1 002 000	−735 000
Tax	−37 000	−24 000	222 000	−160 000
Net Income	−142 000	711 000	780 000	−575 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 320 000	965 000	625 000	832 000
Total Current Assets	5 848 000	5 740 000	5 226 000	5 553 000
Total Assets	7 168 000	6 705 000	5 850 000	6 385 000
Total Retained Equity	1 541 000	1 683 000	972 000	992 000
Total Equity	1 641 000	1 783 000	1 072 000	1 092 000
Total Long-Term Debt	1 366 000	1 646 000	1 991 000	2 031 000
Total Current Debt	4 161 000	3 276 000	2 788 000	3 263 000
Total Equity and Debt	7 168 000	6 705 000	5 850 000	6 385 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	19 296 000	16 435 000	14 214 000	12 512 000
Other Income	115 000	−46 000	761 000	994 000
Revenue	19 411 000	16 389 000	14 975 000	13 506 000
Cost of Goods Sold	7 717 000	6 113 000	5 107 000	5 079 000
Salary Costs	5 853 000	4 939 000	4 041 000	3 832 000
Depreciation	248 000	241 000	123 000	163 000
Impairment	0	0	0	0
Expenditure	19 447 000	16 464 000	13 861 000	14 167 000
Operating Profit	−35 000	−75 000	1 112 000	−661 000
Financial Income	5 000	860 000	−7 000	17 000
Financial Costs	148 000	99 000	104 000	91 000
Financial Balance	−143 000	761 000	−111 000	−74 000
Dividends	0	0	800 000	0
Net Income	−142 000	711 000	780 000	−575 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	98 000	110 000	0	0
Machinery and Plant Facilities	254 000	247 000	144 000	407 000
Fixtures	968 000	608 000	91 000	125 000
Total Tangible Assets	1 320 000	965 000	235 000	532 000
Total Fiancial Fixed Assets	0	0	390 000	300 000
Total Fixed Assets	1 320 000	965 000	625 000	832 000
Stock	1 296 000	1 231 000	1 231 000	1 231 000
Total Investments	0	0	0	0
Cash, Bank	173 000	180 000	453 000	50 000
Total Current Assets	5 848 000	5 740 000	5 226 000	5 553 000
Total Assets	7 168 000	6 705 000	5 850 000	6 385 000
Total Equity	1 641 000	1 783 000	1 072 000	1 092 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 366 000	1 646 000	1 991 000	2 031 000
Creditors	868 000	1 073 000	938 000	780 000
Unpaid Taxes	575 000	762 000	596 000	568 000
Dividends	0	0	800 000	0
Other Current Debt	937 000	1 350 000	434 000	704 000
Total Current Debt	4 161 000	3 276 000	2 788 000	3 263 000
Total Equity and Debt	7 168 000	6 705 000	5 850 000	6 385 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−8,65 %	39,88 %	72,76 %	−52,66 %
Debt-to-Equity Ratio	0,83	0,92	1,86	1,86
Operating Profit Margin	−0,18 %	−0,46 %	7,43 %	−4,89 %
Current Ratio	1,41	1,75	1,87	1,7
Quick Ratio	2,04	2,81	3,36	2,73
Equity Ratio	0,23	0,27	0,18	0,17
Gross Profit Margin	60,24 %	62,7 %	65,9 %	62,39 %