HAST NORD AS

9513 ALTA

Finances

Share Ownership

Return on Equity

56,82 %

Current Ratio

1,34

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 581 000	8 636 000	6 830 000	5 308 000
Net Income	475 000	1 903 000	718 000	1 002 000
Total Assets	1 925 000	3 870 000	3 146 000	3 425 000
Total Equity	836 000	761 000	658 000	641 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 581 000	8 636 000	6 830 000	5 308 000
Expenditure	3 912 000	6 152 000	5 828 000	3 998 000
Operating Profit	669 000	2 484 000	1 003 000	1 310 000
Financial Income	0	0	1 000	1 000
Financial Costs	61 000	45 000	49 000	25 000
Financial Balance	−61 000	−45 000	−48 000	−24 000
Earnings Before Tax	609 000	2 439 000	954 000	1 286 000
Tax	134 000	537 000	237 000	283 000
Net Income	475 000	1 903 000	718 000	1 002 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	466 000	740 000	712 000	929 000
Total Current Assets	1 459 000	3 130 000	2 434 000	2 496 000
Total Assets	1 925 000	3 870 000	3 146 000	3 425 000
Total Retained Equity	706 000	631 000	528 000	511 000
Total Equity	836 000	761 000	658 000	641 000
Total Long-Term Debt	0	396 000	480 000	587 000
Total Current Debt	1 089 000	2 713 000	2 008 000	2 198 000
Total Equity and Debt	1 925 000	3 870 000	3 146 000	3 425 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 234 000	8 636 000	6 830 000	5 308 000
Other Income	347 000	0	0	0
Revenue	4 581 000	8 636 000	6 830 000	5 308 000
Cost of Goods Sold	21 000	0	200 000	153 000
Salary Costs	2 373 000	4 106 000	4 108 000	3 128 000
Depreciation	245 000	244 000	208 000	137 000
Impairment	0	0	0	0
Expenditure	3 912 000	6 152 000	5 828 000	3 998 000
Operating Profit	669 000	2 484 000	1 003 000	1 310 000
Financial Income	0	0	1 000	1 000
Financial Costs	61 000	45 000	49 000	25 000
Financial Balance	−61 000	−45 000	−48 000	−24 000
Dividends	400 000	1 800 000	700 000	1 500 000
Net Income	475 000	1 903 000	718 000	1 002 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	2 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	54 000	74 000	66 000	0
Fixtures	410 000	666 000	646 000	929 000
Total Tangible Assets	464 000	740 000	712 000	929 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	466 000	740 000	712 000	929 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 409 000	2 899 000	2 308 000	2 417 000
Total Current Assets	1 459 000	3 130 000	2 434 000	2 496 000
Total Assets	1 925 000	3 870 000	3 146 000	3 425 000
Total Equity	836 000	761 000	658 000	641 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	396 000	480 000	587 000
Creditors	437 000	34 000	308 000	167 000
Unpaid Taxes	59 000	266 000	541 000	198 000
Dividends	400 000	1 800 000	700 000	1 500 000
Other Current Debt	42 000	56 000	179 000	63 000
Total Current Debt	1 089 000	2 713 000	2 008 000	2 198 000
Total Equity and Debt	1 925 000	3 870 000	3 146 000	3 425 000

Financial indicators	2022	2021	2020	2019
Return on Equity	56,82 %	250,07 %	109,12 %	156,32 %
Debt-to-Equity Ratio	0	0,52	0,73	0,92
Operating Profit Margin	14,6 %	28,76 %	14,69 %	24,68 %
Current Ratio	1,34	1,15	1,21	1,14
Quick Ratio	1,34	1,15	1,21	1,14
Equity Ratio	0,43	0,2	0,21	0,19
Gross Profit Margin	99,54 %	100 %	97,07 %	97,12 %