HJELSETH COMPUTERS AS

4314 SANDNES

Finances

Share Ownership

Return on Equity

26,35 %

Current Ratio

1,58

Debt-to-Equity Ratio

0,3

Key figures (NOK)	2022	2021	2020	2019
Revenue	95 122 000	83 387 000	71 180 000	62 338 000
Net Income	8 366 000	9 517 000	10 579 000	3 447 000
Total Assets	58 742 000	43 180 000	41 410 000	32 125 000
Total Equity	31 747 000	25 869 000	17 696 000	15 635 000

Income (NOK)	2022	2021	2020	2019
Revenue	95 122 000	83 387 000	71 180 000	62 338 000
Expenditure	84 183 000	71 047 000	61 796 000	57 650 000
Operating Profit	10 939 000	12 340 000	9 384 000	4 687 000
Financial Income	11 000	9 000	3 405 000	16 000
Financial Costs	224 000	147 000	183 000	173 000
Financial Balance	−213 000	−138 000	3 222 000	−157 000
Earnings Before Tax	10 725 000	12 201 000	12 607 000	4 530 000
Tax	2 360 000	2 684 000	2 028 000	1 083 000
Net Income	8 366 000	9 517 000	10 579 000	3 447 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	30 991 000	19 523 000	16 663 000	17 593 000
Total Current Assets	27 751 000	23 657 000	24 747 000	14 532 000
Total Assets	58 742 000	43 180 000	41 410 000	32 125 000
Total Retained Equity	16 527 000	10 650 000	2 476 000	415 000
Total Equity	31 747 000	25 869 000	17 696 000	15 635 000
Total Long-Term Debt	9 448 000	2 553 000	1 527 000	2 664 000
Total Current Debt	17 547 000	14 758 000	22 187 000	13 827 000
Total Equity and Debt	58 742 000	43 180 000	41 410 000	32 125 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	92 712 000	80 314 000	68 374 000	58 959 000
Other Income	2 410 000	3 072 000	2 806 000	3 378 000
Revenue	95 122 000	83 387 000	71 180 000	62 338 000
Cost of Goods Sold	41 169 000	33 456 000	29 559 000	29 892 000
Salary Costs	26 747 000	25 790 000	22 642 000	18 592 000
Depreciation	6 834 000	4 847 000	3 872 000	2 026 000
Impairment	0	0	0	0
Expenditure	84 183 000	71 047 000	61 796 000	57 650 000
Operating Profit	10 939 000	12 340 000	9 384 000	4 687 000
Financial Income	11 000	9 000	3 405 000	16 000
Financial Costs	224 000	147 000	183 000	173 000
Financial Balance	−213 000	−138 000	3 222 000	−157 000
Dividends	0	0	8 518 000	2 500 000
Net Income	8 366 000	9 517 000	10 579 000	3 447 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	38 000	18 000	125 000	67 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	9 811 000	8 674 000	7 240 000	5 648 000
Total Tangible Assets	9 811 000	8 674 000	7 240 000	5 648 000
Total Fiancial Fixed Assets	21 142 000	10 831 000	9 298 000	11 878 000
Total Fixed Assets	30 991 000	19 523 000	16 663 000	17 593 000
Stock	5 261 000	4 953 000	5 023 000	3 394 000
Total Investments	0	0	0	0
Cash, Bank	5 297 000	3 334 000	5 793 000	2 758 000
Total Current Assets	27 751 000	23 657 000	24 747 000	14 532 000
Total Assets	58 742 000	43 180 000	41 410 000	32 125 000
Total Equity	31 747 000	25 869 000	17 696 000	15 635 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	9 448 000	2 553 000	1 527 000	2 664 000
Creditors	4 847 000	4 422 000	4 309 000	3 305 000
Unpaid Taxes	3 982 000	4 254 000	4 186 000	3 093 000
Dividends	0	0	8 518 000	2 500 000
Other Current Debt	7 040 000	3 883 000	3 089 000	4 043 000
Total Current Debt	17 547 000	14 758 000	22 187 000	13 827 000
Total Equity and Debt	58 742 000	43 180 000	41 410 000	32 125 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,35 %	36,79 %	59,78 %	22,05 %
Debt-to-Equity Ratio	0,3	0,1	0,09	0,17
Operating Profit Margin	11,5 %	14,8 %	13,18 %	7,52 %
Current Ratio	1,58	1,6	1,12	1,05
Quick Ratio	2,26	2,41	1,44	1,39
Equity Ratio	0,54	0,6	0,43	0,49
Gross Profit Margin	56,72 %	59,88 %	58,47 %	52,05 %