HADELAND AUTOLAKK AS

2770 JAREN

Finances

Share Ownership

Return on Equity

8,61 %

Current Ratio

7,91

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 150 000	2 980 000	2 777 000	2 305 000
Net Income	221 000	528 000	733 000	671 000
Total Assets	3 047 000	2 870 000	2 196 000	1 513 000
Total Equity	2 567 000	2 347 000	1 819 000	1 085 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 150 000	2 980 000	2 777 000	2 305 000
Expenditure	2 863 000	2 263 000	1 832 000	1 444 000
Operating Profit	290 000	687 000	940 000	860 000
Financial Income	4 000	1 000	0	1 000
Financial Costs	12 000	11 000	1 000	0
Financial Balance	−8 000	−10 000	−1 000	1 000
Earnings Before Tax	283 000	677 000	940 000	860 000
Tax	62 000	149 000	207 000	189 000
Net Income	221 000	528 000	733 000	671 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	261 000	317 000	123 000	57 000
Total Current Assets	2 786 000	2 553 000	2 072 000	1 455 000
Total Assets	3 047 000	2 870 000	2 196 000	1 513 000
Total Retained Equity	2 537 000	2 317 000	1 789 000	1 055 000
Total Equity	2 567 000	2 347 000	1 819 000	1 085 000
Total Long-Term Debt	128 000	164 000	0	0
Total Current Debt	352 000	359 000	377 000	427 000
Total Equity and Debt	3 047 000	2 870 000	2 196 000	1 513 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 111 000	2 898 000	2 736 000	2 263 000
Other Income	40 000	82 000	41 000	42 000
Revenue	3 150 000	2 980 000	2 777 000	2 305 000
Cost of Goods Sold	733 000	615 000	544 000	467 000
Salary Costs	1 261 000	949 000	619 000	410 000
Depreciation	70 000	68 000	19 000	14 000
Impairment	0	0	0	0
Expenditure	2 863 000	2 263 000	1 832 000	1 444 000
Operating Profit	290 000	687 000	940 000	860 000
Financial Income	4 000	1 000	0	1 000
Financial Costs	12 000	11 000	1 000	0
Financial Balance	−8 000	−10 000	−1 000	1 000
Dividends	0	0	0	0
Net Income	221 000	528 000	733 000	671 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	12 000	14 000	15 000	17 000
Machinery and Plant Facilities	108 000	135 000	54 000	10 000
Fixtures	141 000	168 000	54 000	30 000
Total Tangible Assets	261 000	317 000	123 000	57 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	261 000	317 000	123 000	57 000
Stock	25 000	22 000	52 000	57 000
Total Investments	0	0	0	0
Cash, Bank	2 608 000	2 313 000	1 866 000	1 276 000
Total Current Assets	2 786 000	2 553 000	2 072 000	1 455 000
Total Assets	3 047 000	2 870 000	2 196 000	1 513 000
Total Equity	2 567 000	2 347 000	1 819 000	1 085 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	128 000	164 000	0	0
Creditors	67 000	46 000	4 000	5 000
Unpaid Taxes	77 000	74 000	101 000	98 000
Dividends	0	0	0	0
Other Current Debt	146 000	90 000	65 000	135 000
Total Current Debt	352 000	359 000	377 000	427 000
Total Equity and Debt	3 047 000	2 870 000	2 196 000	1 513 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,61 %	22,5 %	40,3 %	61,84 %
Debt-to-Equity Ratio	0,05	0,07	0	0
Operating Profit Margin	9,21 %	23,05 %	33,85 %	37,31 %
Current Ratio	7,91	7,11	5,5	3,41
Quick Ratio	8,52	7,58	6,38	3,93
Equity Ratio	0,84	0,82	0,83	0,72
Gross Profit Margin	76,73 %	79,36 %	80,41 %	79,74 %