HØYSPENT ØST AS

0355 OSLO

Finances

Share Ownership

Return on Equity

87,41 %

Current Ratio

1,6

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 173 000	8 441 000	6 771 000	6 615 000
Net Income	1 527 000	2 281 000	1 657 000	1 936 000
Total Assets	4 562 000	4 632 000	3 367 000	3 853 000
Total Equity	1 747 000	1 370 000	1 889 000	2 032 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 173 000	8 441 000	6 771 000	6 615 000
Expenditure	8 209 000	5 513 000	4 636 000	4 125 000
Operating Profit	1 965 000	2 929 000	2 135 000	2 491 000
Financial Income	0	0	1 000	1 000
Financial Costs	0	0	0	1 000
Financial Balance	0	0	1 000	0
Earnings Before Tax	1 965 000	2 929 000	2 136 000	2 491 000
Tax	438 000	648 000	478 000	555 000
Net Income	1 527 000	2 281 000	1 657 000	1 936 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	46 000	69 000	0	29 000
Total Current Assets	4 516 000	4 564 000	3 367 000	3 825 000
Total Assets	4 562 000	4 632 000	3 367 000	3 853 000
Total Retained Equity	1 717 000	1 340 000	1 859 000	2 002 000
Total Equity	1 747 000	1 370 000	1 889 000	2 032 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 815 000	3 263 000	1 478 000	1 822 000
Total Equity and Debt	4 562 000	4 632 000	3 367 000	3 853 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 173 000	8 441 000	6 771 000	6 615 000
Other Income	0	0	0	0
Revenue	10 173 000	8 441 000	6 771 000	6 615 000
Cost of Goods Sold	187 000	209 000	507 000	188 000
Salary Costs	6 898 000	4 470 000	3 335 000	3 051 000
Depreciation	25 000	6 000	29 000	26 000
Impairment	0	0	0	0
Expenditure	8 209 000	5 513 000	4 636 000	4 125 000
Operating Profit	1 965 000	2 929 000	2 135 000	2 491 000
Financial Income	0	0	1 000	1 000
Financial Costs	0	0	0	1 000
Financial Balance	0	0	1 000	0
Dividends	350 000	1 200 000	0	0
Net Income	1 527 000	2 281 000	1 657 000	1 936 000

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	46 000	69 000	0	29 000
Total Tangible Assets	46 000	69 000	0	29 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	46 000	69 000	0	29 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 011 000	1 727 000	2 203 000	2 162 000
Total Current Assets	4 516 000	4 564 000	3 367 000	3 825 000
Total Assets	4 562 000	4 632 000	3 367 000	3 853 000
Total Equity	1 747 000	1 370 000	1 889 000	2 032 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	93 000	66 000	40 000	453 000
Unpaid Taxes	1 152 000	868 000	603 000	494 000
Dividends	350 000	1 200 000	0	0
Other Current Debt	783 000	481 000	357 000	319 000
Total Current Debt	2 815 000	3 263 000	1 478 000	1 822 000
Total Equity and Debt	4 562 000	4 632 000	3 367 000	3 853 000

Financial indicators	2022	2021	2020	2019
Return on Equity	87,41 %	166,5 %	87,72 %	95,28 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	19,32 %	34,7 %	31,53 %	37,66 %
Current Ratio	1,6	1,4	2,28	2,1
Quick Ratio	1,6	1,4	2,28	2,1
Equity Ratio	0,38	0,3	0,56	0,53
Gross Profit Margin	98,16 %	97,52 %	92,51 %	97,16 %