HASLE BILSERVICE AS

2040 KLØFTA

Finances

Share Ownership

Return on Equity

3,79 %

Current Ratio

1,56

Debt-to-Equity Ratio

0,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 852 000	5 923 000	5 879 000	5 474 000
Net Income	36 000	−108 000	561 000	614 000
Total Assets	1 474 000	1 498 000	2 562 000	2 145 000
Total Equity	949 000	913 000	1 021 000	1 110 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 852 000	5 923 000	5 879 000	5 474 000
Expenditure	4 805 000	6 060 000	5 158 000	4 687 000
Operating Profit	48 000	−137 000	720 000	788 000
Financial Income	0	0	0	0
Financial Costs	1 000	0	1 000	0
Financial Balance	−1 000	0	−1 000	0
Earnings Before Tax	46 000	−137 000	720 000	788 000
Tax	10 000	−29 000	158 000	174 000
Net Income	36 000	−108 000	561 000	614 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	800 000	830 000	887 000	943 000
Total Current Assets	674 000	668 000	1 675 000	1 202 000
Total Assets	1 474 000	1 498 000	2 562 000	2 145 000
Total Retained Equity	925 000	889 000	997 000	1 085 000
Total Equity	949 000	913 000	1 021 000	1 110 000
Total Long-Term Debt	93 000	83 000	112 000	104 000
Total Current Debt	432 000	502 000	1 428 000	932 000
Total Equity and Debt	1 474 000	1 498 000	2 562 000	2 145 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 852 000	5 923 000	5 879 000	5 474 000
Other Income	0	0	0	0
Revenue	4 852 000	5 923 000	5 879 000	5 474 000
Cost of Goods Sold	1 445 000	2 180 000	1 557 000	1 405 000
Salary Costs	2 339 000	2 799 000	2 476 000	2 252 000
Depreciation	66 000	56 000	56 000	56 000
Impairment	0	0	0	0
Expenditure	4 805 000	6 060 000	5 158 000	4 687 000
Operating Profit	48 000	−137 000	720 000	788 000
Financial Income	0	0	0	0
Financial Costs	1 000	0	1 000	0
Financial Balance	−1 000	0	−1 000	0
Dividends	0	0	650 000	200 000
Net Income	36 000	−108 000	561 000	614 000

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	800 000	830 000	887 000	943 000
Total Tangible Assets	800 000	830 000	887 000	943 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	800 000	830 000	887 000	943 000
Stock	102 000	54 000	54 000	54 000
Total Investments	0	0	0	0
Cash, Bank	490 000	356 000	745 000	393 000
Total Current Assets	674 000	668 000	1 675 000	1 202 000
Total Assets	1 474 000	1 498 000	2 562 000	2 145 000
Total Equity	949 000	913 000	1 021 000	1 110 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	93 000	83 000	112 000	104 000
Creditors	39 000	98 000	149 000	133 000
Unpaid Taxes	198 000	185 000	285 000	250 000
Dividends	0	0	650 000	200 000
Other Current Debt	193 000	219 000	195 000	189 000
Total Current Debt	432 000	502 000	1 428 000	932 000
Total Equity and Debt	1 474 000	1 498 000	2 562 000	2 145 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,79 %	−11,83 %	54,95 %	55,32 %
Debt-to-Equity Ratio	0,1	0,09	0,11	0,09
Operating Profit Margin	0,99 %	−2,31 %	12,25 %	14,4 %
Current Ratio	1,56	1,33	1,17	1,29
Quick Ratio	2,04	1,49	1,22	1,37
Equity Ratio	0,64	0,61	0,4	0,52
Gross Profit Margin	70,22 %	63,19 %	73,52 %	74,33 %