HUDLEGEKONTORET I HALDEN AS

1767 HALDEN

Finances

Share Ownership

Return on Equity

261,32 %

Current Ratio

1,5

Debt-to-Equity Ratio

1,22

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 020 000	6 805 000	6 504 000	7 433 000
Net Income	1 939 000	2 273 000	1 425 000	2 236 000
Total Assets	4 461 000	4 266 000	4 410 000	5 378 000
Total Equity	742 000	503 000	288 000	263 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 020 000	6 805 000	6 504 000	7 433 000
Expenditure	4 502 000	4 786 000	4 661 000	4 545 000
Operating Profit	2 517 000	2 021 000	1 843 000	2 889 000
Financial Income	1 000	902 000	0	1 000
Financial Costs	21 000	8 000	16 000	17 000
Financial Balance	−20 000	894 000	−16 000	−16 000
Earnings Before Tax	2 497 000	2 915 000	1 827 000	2 873 000
Tax	558 000	641 000	402 000	637 000
Net Income	1 939 000	2 273 000	1 425 000	2 236 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	258 000	536 000	1 200 000	1 886 000
Total Current Assets	4 203 000	3 729 000	3 209 000	3 493 000
Total Assets	4 461 000	4 266 000	4 410 000	5 378 000
Total Retained Equity	712 000	473 000	258 000	233 000
Total Equity	742 000	503 000	288 000	263 000
Total Long-Term Debt	907 000	686 000	1 800 000	1 753 000
Total Current Debt	2 811 000	3 076 000	2 322 000	3 362 000
Total Equity and Debt	4 461 000	4 266 000	4 410 000	5 378 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 312 000	1 233 000	1 174 000	1 439 000
Other Income	5 708 000	5 572 000	5 330 000	5 994 000
Revenue	7 020 000	6 805 000	6 504 000	7 433 000
Cost of Goods Sold	463 000	452 000	496 000	393 000
Salary Costs	2 795 000	2 688 000	2 562 000	2 607 000
Depreciation	286 000	759 000	789 000	799 000
Impairment	0	0	0	0
Expenditure	4 502 000	4 786 000	4 661 000	4 545 000
Operating Profit	2 517 000	2 021 000	1 843 000	2 889 000
Financial Income	1 000	902 000	0	1 000
Financial Costs	21 000	8 000	16 000	17 000
Financial Balance	−20 000	894 000	−16 000	−16 000
Dividends	1 700 000	2 058 000	1 400 000	2 200 000
Net Income	1 939 000	2 273 000	1 425 000	2 236 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	100 000	500 000	900 000
Total Intangible Assets	217 000	311 000	616 000	933 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	36 000	223 000	581 000	950 000
Total Tangible Assets	36 000	223 000	581 000	950 000
Total Fiancial Fixed Assets	4 000	2 000	3 000	3 000
Total Fixed Assets	258 000	536 000	1 200 000	1 886 000
Stock	0	0	0	0
Total Investments	219 000	219 000	442 000	0
Cash, Bank	3 651 000	3 014 000	2 718 000	3 377 000
Total Current Assets	4 203 000	3 729 000	3 209 000	3 493 000
Total Assets	4 461 000	4 266 000	4 410 000	5 378 000
Total Equity	742 000	503 000	288 000	263 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	907 000	686 000	1 800 000	1 753 000
Creditors	102 000	118 000	21 000	40 000
Unpaid Taxes	197 000	182 000	183 000	194 000
Dividends	1 700 000	2 058 000	1 400 000	2 200 000
Other Current Debt	249 000	241 000	233 000	228 000
Total Current Debt	2 811 000	3 076 000	2 322 000	3 362 000
Total Equity and Debt	4 461 000	4 266 000	4 410 000	5 378 000

Financial indicators	2022	2021	2020	2019
Return on Equity	261,32 %	451,89 %	494,79 %	850,19 %
Debt-to-Equity Ratio	1,22	1,36	6,25	6,67
Operating Profit Margin	35,85 %	29,7 %	28,34 %	38,87 %
Current Ratio	1,5	1,21	1,38	1,04
Quick Ratio	1,5	1,21	1,38	1,04
Equity Ratio	0,17	0,12	0,07	0,05
Gross Profit Margin	93,4 %	93,36 %	92,37 %	94,71 %