HAPRO JOBB OG KARRIERE AS

2770 JAREN

Finances

Share Ownership

Return on Equity

13,81 %

Current Ratio

1,88

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	74 928 000	78 650 000	68 383 000	89 034 000
Net Income	1 521 000	4 009 000	18 000	413 000
Total Assets	23 412 000	20 930 000	13 486 000	14 727 000
Total Equity	11 013 000	9 491 000	5 482 000	3 464 000

Income (NOK)	2022	2021	2020	2019
Revenue	74 928 000	78 650 000	68 383 000	89 034 000
Expenditure	73 570 000	74 007 000	68 373 000	88 593 000
Operating Profit	1 358 000	4 643 000	10 000	441 000
Financial Income	171 000	22 000	16 000	13 000
Financial Costs	8 000	6 000	8 000	41 000
Financial Balance	163 000	16 000	8 000	−28 000
Earnings Before Tax	1 521 000	4 659 000	18 000	413 000
Tax	0	0	0	0
Net Income	1 521 000	4 009 000	18 000	413 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	92 000	248 000	342 000	659 000
Total Current Assets	23 320 000	20 682 000	13 144 000	14 068 000
Total Assets	23 412 000	20 930 000	13 486 000	14 727 000
Total Retained Equity	2 655 000	0	0	−2 894 000
Total Equity	11 013 000	9 491 000	5 482 000	3 464 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	12 399 000	11 439 000	8 004 000	11 263 000
Total Equity and Debt	23 412 000	20 930 000	13 486 000	14 727 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	72 921 000	78 650 000	68 181 000	89 034 000
Other Income	2 007 000	0	202 000	0
Revenue	74 928 000	78 650 000	68 383 000	89 034 000
Cost of Goods Sold	0	0	0	0
Salary Costs	57 340 000	58 540 000	52 165 000	68 774 000
Depreciation	156 000	179 000	221 000	473 000
Impairment	0	0	0	0
Expenditure	73 570 000	74 007 000	68 373 000	88 593 000
Operating Profit	1 358 000	4 643 000	10 000	441 000
Financial Income	171 000	22 000	16 000	13 000
Financial Costs	8 000	6 000	8 000	41 000
Financial Balance	163 000	16 000	8 000	−28 000
Dividends	0	0	0	0
Net Income	1 521 000	4 009 000	18 000	413 000

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	92 000	248 000	342 000	659 000
Total Tangible Assets	92 000	248 000	342 000	659 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	92 000	248 000	342 000	659 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 104 000	1 999 000	1 714 000	2 440 000
Total Current Assets	23 320 000	20 682 000	13 144 000	14 068 000
Total Assets	23 412 000	20 930 000	13 486 000	14 727 000
Total Equity	11 013 000	9 491 000	5 482 000	3 464 000
Short-Term Group Debt	1 115 000	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 733 000	2 545 000	803 000	525 000
Unpaid Taxes	3 792 000	3 568 000	2 944 000	4 559 000
Dividends	0	0	0	0
Other Current Debt	5 760 000	5 326 000	4 257 000	6 179 000
Total Current Debt	12 399 000	11 439 000	8 004 000	11 263 000
Total Equity and Debt	23 412 000	20 930 000	13 486 000	14 727 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,81 %	42,24 %	0,33 %	11,92 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,81 %	5,9 %	0,01 %	0,5 %
Current Ratio	1,88	1,81	1,64	1,25
Quick Ratio	1,88	1,81	1,64	1,25
Equity Ratio	0,47	0,45	0,41	0,24
Gross Profit Margin	100 %	100 %	100 %	100 %