company

HJEMTAKST AS

2072 DAL

Finances

Share Ownership

Return on Equity

76,83 %

Current Ratio

2,14

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 802 000	3 293 000	3 321 000	2 330 000
Net Income	736 000	950 000	544 000	425 000
Total Assets	1 461 000	2 520 000	1 531 000	1 328 000
Total Equity	958 000	1 822 000	872 000	649 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 802 000	3 293 000	3 321 000	2 330 000
Expenditure	1 859 000	2 077 000	2 659 000	1 737 000
Operating Profit	943 000	1 216 000	663 000	593 000
Financial Income	1 000	2 000	1 000	2 000
Financial Costs	0	0	1 000	12 000
Financial Balance	1 000	2 000	0	−10 000
Earnings Before Tax	944 000	1 217 000	663 000	583 000
Tax	208 000	268 000	119 000	158 000
Net Income	736 000	950 000	544 000	425 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	424 000	473 000	95 000	134 000
Total Current Assets	1 037 000	2 047 000	1 436 000	1 194 000
Total Assets	1 461 000	2 520 000	1 531 000	1 328 000
Total Retained Equity	928 000	1 792 000	842 000	619 000
Total Equity	958 000	1 822 000	872 000	649 000
Total Long-Term Debt	19 000	11 000	0	2 000
Total Current Debt	484 000	686 000	659 000	678 000
Total Equity and Debt	1 461 000	2 520 000	1 531 000	1 328 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 775 000	3 292 000	3 316 000	2 326 000
Other Income	28 000	2 000	5 000	4 000
Revenue	2 802 000	3 293 000	3 321 000	2 330 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 314 000	1 431 000	1 846 000	1 312 000
Depreciation	49 000	16 000	39 000	32 000
Impairment	0	0	0	0
Expenditure	1 859 000	2 077 000	2 659 000	1 737 000
Operating Profit	943 000	1 216 000	663 000	593 000
Financial Income	1 000	2 000	1 000	2 000
Financial Costs	0	0	1 000	12 000
Financial Balance	1 000	2 000	0	−10 000
Dividends	1 600 000	0	320 000	0
Net Income	736 000	950 000	544 000	425 000

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	424 000	473 000	95 000	134 000
Total Tangible Assets	424 000	473 000	95 000	134 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	424 000	473 000	95 000	134 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	981 000	1 973 000	1 298 000	1 118 000
Total Current Assets	1 037 000	2 047 000	1 436 000	1 194 000
Total Assets	1 461 000	2 520 000	1 531 000	1 328 000
Total Equity	958 000	1 822 000	872 000	649 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	19 000	11 000	0	2 000
Creditors	8 000	4 000	36 000	52 000
Unpaid Taxes	109 000	263 000	302 000	317 000
Dividends	1 600 000	0	320 000	0
Other Current Debt	166 000	164 000	172 000	180 000
Total Current Debt	484 000	686 000	659 000	678 000
Total Equity and Debt	1 461 000	2 520 000	1 531 000	1 328 000

Financial indicators	2022	2021	2020	2019
Return on Equity	76,83 %	52,14 %	62,39 %	65,49 %
Debt-to-Equity Ratio	0,02	0,01	0	0
Operating Profit Margin	33,65 %	36,93 %	19,96 %	25,45 %
Current Ratio	2,14	2,98	2,18	1,76
Quick Ratio	2,14	2,98	2,18	1,76
Equity Ratio	0,66	0,72	0,57	0,49
Gross Profit Margin	100 %	100 %	100 %	100 %

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