HEGGERUDSTAD MASKIN AS

3524 NES I ÅDAL

Finances

Share Ownership

Return on Equity

39,38 %

Current Ratio

2,24

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 041 000	11 792 000	12 025 000	11 399 000
Net Income	1 139 000	859 000	824 000	1 047 000
Total Assets	5 232 000	4 653 000	3 363 000	3 443 000
Total Equity	2 892 000	1 753 000	1 493 000	1 669 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 041 000	11 792 000	12 025 000	11 399 000
Expenditure	12 578 000	10 690 000	10 966 000	10 055 000
Operating Profit	1 463 000	1 103 000	1 058 000	1 345 000
Financial Income	0	0	2 000	1 000
Financial Costs	3 000	1 000	2 000	3 000
Financial Balance	−3 000	−1 000	0	−2 000
Earnings Before Tax	1 461 000	1 102 000	1 058 000	1 343 000
Tax	321 000	242 000	234 000	296 000
Net Income	1 139 000	859 000	824 000	1 047 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	5 232 000	4 653 000	3 363 000	3 443 000
Total Assets	5 232 000	4 653 000	3 363 000	3 443 000
Total Retained Equity	2 792 000	1 653 000	1 393 000	1 569 000
Total Equity	2 892 000	1 753 000	1 493 000	1 669 000
Total Long-Term Debt	0	0	4 000	4 000
Total Current Debt	2 340 000	2 900 000	1 865 000	1 769 000
Total Equity and Debt	5 232 000	4 653 000	3 363 000	3 443 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 974 000	11 706 000	12 018 000	11 399 000
Other Income	67 000	86 000	7 000	0
Revenue	14 041 000	11 792 000	12 025 000	11 399 000
Cost of Goods Sold	1 089 000	1 762 000	2 610 000	2 549 000
Salary Costs	4 603 000	3 745 000	3 477 000	3 267 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	12 578 000	10 690 000	10 966 000	10 055 000
Operating Profit	1 463 000	1 103 000	1 058 000	1 345 000
Financial Income	0	0	2 000	1 000
Financial Costs	3 000	1 000	2 000	3 000
Financial Balance	−3 000	−1 000	0	−2 000
Dividends	0	600 000	1 000 000	0
Net Income	1 139 000	859 000	824 000	1 047 000

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	25 000	19 000	10 000	12 000
Total Investments	0	0	0	0
Cash, Bank	2 555 000	2 340 000	2 148 000	2 014 000
Total Current Assets	5 232 000	4 653 000	3 363 000	3 443 000
Total Assets	5 232 000	4 653 000	3 363 000	3 443 000
Total Equity	2 892 000	1 753 000	1 493 000	1 669 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	4 000	4 000
Creditors	487 000	840 000	721 000	534 000
Unpaid Taxes	661 000	776 000	508 000	555 000
Dividends	0	600 000	1 000 000	0
Other Current Debt	871 000	438 000	403 000	387 000
Total Current Debt	2 340 000	2 900 000	1 865 000	1 769 000
Total Equity and Debt	5 232 000	4 653 000	3 363 000	3 443 000

Financial indicators	2022	2021	2020	2019
Return on Equity	39,38 %	49 %	55,19 %	62,73 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	10,42 %	9,35 %	8,8 %	11,8 %
Current Ratio	2,24	1,6	1,8	1,95
Quick Ratio	2,26	1,62	1,81	1,96
Equity Ratio	0,55	0,38	0,44	0,48
Gross Profit Margin	92,24 %	85,06 %	78,3 %	77,64 %