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HAFSLUND DEKKSENTER AS
1738 BORGENHAUGEN
Return on Equity
6,47Â %
Current Ratio
1,79
Debt-to-Equity Ratio
0,16
Key figures (NOK) | 2022 | |
---|---|---|
Revenue | 13Â 547Â 000 | |
Net Income | 257Â 000 | |
Total Assets | 8Â 655Â 000 | |
Total Equity | 3Â 975Â 000 |
Income (NOK) | 2022 | |
---|---|---|
Revenue | 13Â 547Â 000 | |
Expenditure | 13Â 134Â 000 | |
Operating Profit | 413Â 000 | |
Financial Income | 9Â 000 | |
Financial Costs | 104Â 000 | |
Financial Balance | −95 000 | |
Earnings Before Tax | 318Â 000 | |
Tax | 61Â 000 | |
Net Income | 257Â 000 |
Balance (NOK) | 2022 | |
---|---|---|
Total Fixed Assets | 1Â 391Â 000 | |
Total Current Assets | 7Â 264Â 000 | |
Total Assets | 8Â 655Â 000 | |
Total Retained Equity | 3Â 945Â 000 | |
Total Equity | 3Â 975Â 000 | |
Total Long-Term Debt | 627Â 000 | |
Total Current Debt | 4Â 053Â 000 | |
Total Equity and Debt | 8Â 655Â 000 |
Cash flow (NOK) | 2022 | |
---|---|---|
Sales Income | 13Â 543Â 000 | |
Other Income | 3Â 000 | |
Revenue | 13Â 547Â 000 | |
Cost of Goods Sold | 8Â 422Â 000 | |
Salary Costs | 2Â 293Â 000 | |
Depreciation | 172Â 000 | |
Impairment | 0 | |
Expenditure | 13Â 134Â 000 | |
Operating Profit | 413Â 000 | |
Financial Income | 9Â 000 | |
Financial Costs | 104Â 000 | |
Financial Balance | −95 000 | |
Dividends | 360Â 000 | |
Net Income | 257Â 000 |
Balance details (NOK) | 2022 | |
---|---|---|
Goodwill | 0 | |
Total Intangible Assets | 0 | |
Real Eastate | 0 | |
Machinery and Plant Facilities | 365Â 000 | |
Fixtures | 998Â 000 | |
Total Tangible Assets | 1Â 363Â 000 | |
Total Fiancial Fixed Assets | 28Â 000 | |
Total Fixed Assets | 1Â 391Â 000 | |
Stock | 5Â 023Â 000 | |
Total Investments | 0 | |
Cash, Bank | 1Â 373Â 000 | |
Total Current Assets | 7Â 264Â 000 | |
Total Assets | 8Â 655Â 000 | |
Total Equity | 3Â 975Â 000 | |
Short-Term Group Debt | 0 | |
Total Long-Term Debt | 627Â 000 | |
Creditors | 3Â 194Â 000 | |
Unpaid Taxes | 624Â 000 | |
Dividends | 360Â 000 | |
Other Current Debt | 225Â 000 | |
Total Current Debt | 4Â 053Â 000 | |
Total Equity and Debt | 8Â 655Â 000 |
Financial indicators | 2022 | |
---|---|---|
Return on Equity | 6,47Â % | |
Debt-to-Equity Ratio | 0,16 | |
Operating Profit Margin | 3,05Â % | |
Current Ratio | 1,79 | |
Quick Ratio | −7,49 | |
Equity Ratio | 0,46 | |
Gross Profit Margin | 37,83Â % |
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