company

G. HILMARSEN AS

7224 MELHUS

Finances

Share Ownership

Return on Equity

31,42 %

Current Ratio

5,65

Debt-to-Equity Ratio

0

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 056 000	954 000	1 198 000	558 000
Net Income	444 000	352 000	434 000	55 000
Total Assets	1 659 000	1 082 000	808 000	306 000
Total Equity	1 413 000	969 000	617 000	183 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 056 000	954 000	1 198 000	558 000
Expenditure	481 000	501 000	640 000	496 000
Operating Profit	574 000	453 000	558 000	63 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	574 000	453 000	558 000	63 000
Tax	131 000	101 000	124 000	8 000
Net Income	444 000	352 000	434 000	55 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	268 000	391 000	178 000	174 000
Total Current Assets	1 391 000	691 000	630 000	132 000
Total Assets	1 659 000	1 082 000	808 000	306 000
Total Retained Equity	1 383 000	945 000	593 000	159 000
Total Equity	1 413 000	969 000	617 000	183 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	246 000	112 000	190 000	122 000
Total Equity and Debt	1 659 000	1 082 000	808 000	306 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 056 000	954 000	1 198 000	558 000
Other Income	0	0	0	0
Revenue	1 056 000	954 000	1 198 000	558 000
Cost of Goods Sold	0	0	0	0
Salary Costs	162 000	248 000	331 000	304 000
Depreciation	36 000	40 000	29 000	27 000
Impairment	0	0	0	0
Expenditure	481 000	501 000	640 000	496 000
Operating Profit	574 000	453 000	558 000	63 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	444 000	352 000	434 000	55 000

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	10 000	21 000	33 000	0
Fixtures	22 000	47 000	75 000	104 000
Total Tangible Assets	32 000	68 000	108 000	104 000
Total Fiancial Fixed Assets	236 000	323 000	70 000	70 000
Total Fixed Assets	268 000	391 000	178 000	174 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 391 000	691 000	630 000	132 000
Total Current Assets	1 391 000	691 000	630 000	132 000
Total Assets	1 659 000	1 082 000	808 000	306 000
Total Equity	1 413 000	969 000	617 000	183 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	2 000
Unpaid Taxes	73 000	−34 000	44 000	60 000
Dividends	0	0	0	0
Other Current Debt	47 000	47 000	24 000	47 000
Total Current Debt	246 000	112 000	190 000	122 000
Total Equity and Debt	1 659 000	1 082 000	808 000	306 000

Financial indicators	2022	2021	2020	2019
Return on Equity	31,42 %	36,33 %	70,34 %	30,05 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	54,36 %	47,48 %	46,58 %	11,29 %
Current Ratio	5,65	6,17	3,32	1,08
Quick Ratio	5,65	6,17	3,32	1,08
Equity Ratio	0,85	0,9	0,76	0,6
Gross Profit Margin	100 %	100 %	100 %	100 %

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