MORTEN HALHJEM BYGG AS

5208 OS

Finances

Share Ownership

Return on Equity

17,95 %

Current Ratio

2,78

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 447 000	4 758 000	6 966 000	5 376 000
Net Income	180 000	372 000	230 000	151 000
Total Assets	1 566 000	1 555 000	1 129 000	1 050 000
Total Equity	1 003 000	873 000	501 000	271 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 447 000	4 758 000	6 966 000	5 376 000
Expenditure	4 217 000	4 283 000	6 670 000	5 191 000
Operating Profit	231 000	476 000	296 000	185 000
Financial Income	0	1 000	1 000	0
Financial Costs	1 000	1 000	2 000	1 000
Financial Balance	−1 000	0	−1 000	−1 000
Earnings Before Tax	231 000	476 000	295 000	185 000
Tax	51 000	105 000	65 000	34 000
Net Income	180 000	372 000	230 000	151 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	1 566 000	1 555 000	1 129 000	1 050 000
Total Assets	1 566 000	1 555 000	1 129 000	1 050 000
Total Retained Equity	973 000	843 000	471 000	241 000
Total Equity	1 003 000	873 000	501 000	271 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	564 000	682 000	628 000	779 000
Total Equity and Debt	1 566 000	1 555 000	1 129 000	1 050 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 447 000	4 568 000	6 966 000	5 376 000
Other Income	0	190 000	0	0
Revenue	4 447 000	4 758 000	6 966 000	5 376 000
Cost of Goods Sold	2 053 000	2 041 000	4 147 000	3 072 000
Salary Costs	1 748 000	1 798 000	2 034 000	1 681 000
Depreciation	0	0	0	16 000
Impairment	0	0	0	0
Expenditure	4 217 000	4 283 000	6 670 000	5 191 000
Operating Profit	231 000	476 000	296 000	185 000
Financial Income	0	1 000	1 000	0
Financial Costs	1 000	1 000	2 000	1 000
Financial Balance	−1 000	0	−1 000	−1 000
Dividends	50 000	0	0	0
Net Income	180 000	372 000	230 000	151 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 364 000	1 357 000	925 000	574 000
Total Current Assets	1 566 000	1 555 000	1 129 000	1 050 000
Total Assets	1 566 000	1 555 000	1 129 000	1 050 000
Total Equity	1 003 000	873 000	501 000	271 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	32 000	111 000	185 000	24 000
Unpaid Taxes	327 000	301 000	185 000	492 000
Dividends	50 000	0	0	0
Other Current Debt	154 000	165 000	192 000	229 000
Total Current Debt	564 000	682 000	628 000	779 000
Total Equity and Debt	1 566 000	1 555 000	1 129 000	1 050 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,95 %	42,61 %	45,91 %	55,72 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	5,19 %	10 %	4,25 %	3,44 %
Current Ratio	2,78	2,28	1,8	1,35
Quick Ratio	2,78	2,28	1,8	1,35
Equity Ratio	0,64	0,56	0,44	0,26
Gross Profit Margin	53,83 %	57,1 %	40,47 %	42,86 %