HOPSÅSEN 30 AS

5221 NESTTUN

Finances

Share Ownership

Return on Equity

−3 080 %

Current Ratio

514,57

Debt-to-Equity Ratio

34,95

Key figures (NOK)	2022	2021	2020	2019
Revenue	32 189 000	0	−278 000	0
Net Income	−3 080 000	−26 000	−229 000	−13 000
Total Assets	3 602 000	20 487 000	11 993 000	19 284 000
Total Equity	100 000	198 000	224 000	453 000

Income (NOK)	2022	2021	2020	2019
Revenue	32 189 000	0	−278 000	0
Expenditure	47 000	33 000	16 000	16 000
Operating Profit	−2 362 000	−33 000	−294 000	−16 000
Financial Income	6 000	0	1 000	0
Financial Costs	639 000	0	0	2 000
Financial Balance	−633 000	0	1 000	−2 000
Earnings Before Tax	−2 995 000	−33 000	−293 000	−17 000
Tax	85 000	−7 000	−65 000	−4 000
Net Income	−3 080 000	−26 000	−229 000	−13 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	85 000	78 000	13 000
Total Current Assets	3 602 000	20 402 000	11 915 000	19 270 000
Total Assets	3 602 000	20 487 000	11 993 000	19 284 000
Total Retained Equity	0	0	0	0
Total Equity	100 000	198 000	224 000	453 000
Total Long-Term Debt	3 495 000	18 791 000	9 576 000	18 795 000
Total Current Debt	7 000	1 498 000	2 193 000	36 000
Total Equity and Debt	3 602 000	20 487 000	11 993 000	19 284 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	32 189 000	0	0	0
Other Income	0	0	−278 000	0
Revenue	32 189 000	0	−278 000	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	47 000	33 000	16 000	16 000
Operating Profit	−2 362 000	−33 000	−294 000	−16 000
Financial Income	6 000	0	1 000	0
Financial Costs	639 000	0	0	2 000
Financial Balance	−633 000	0	1 000	−2 000
Dividends	0	0	0	0
Net Income	−3 080 000	−26 000	−229 000	−13 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	85 000	78 000	13 000
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	85 000	78 000	13 000
Stock	0	20 044 000	11 761 000	17 437 000
Total Investments	0	0	0	0
Cash, Bank	309 000	349 000	154 000	1 834 000
Total Current Assets	3 602 000	20 402 000	11 915 000	19 270 000
Total Assets	3 602 000	20 487 000	11 993 000	19 284 000
Total Equity	100 000	198 000	224 000	453 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 495 000	18 791 000	9 576 000	18 795 000
Creditors	0	7 000	31 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	7 000	1 491 000	2 161 000	36 000
Total Current Debt	7 000	1 498 000	2 193 000	36 000
Total Equity and Debt	3 602 000	20 487 000	11 993 000	19 284 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−3 080 %	−13,13 %	−102,23 %	−2,87 %
Debt-to-Equity Ratio	34,95	94,9	42,75	41,49
Operating Profit Margin	−7,34 %	-	105,76 %	-
Current Ratio	514,57	13,62	5,43	535,28
Quick Ratio	514,57	−1,1	−1,25	−1,11
Equity Ratio	0,03	0,01	0,02	0,02
Gross Profit Margin	100 %	-	100 %	-