HEST AGENTUR AS

0461 OSLO

Finances

Share Ownership

Return on Equity

29,99 %

Current Ratio

2,56

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 108 000	10 860 000	11 077 000	9 003 000
Net Income	419 000	153 000	216 000	467 000
Total Assets	2 292 000	1 674 000	2 113 000	2 029 000
Total Equity	1 397 000	978 000	826 000	613 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 108 000	10 860 000	11 077 000	9 003 000
Expenditure	13 574 000	10 704 000	10 753 000	8 402 000
Operating Profit	534 000	156 000	325 000	601 000
Financial Income	17 000	1 000	25 000	1 000
Financial Costs	11 000	5 000	25 000	3 000
Financial Balance	6 000	−4 000	0	−2 000
Earnings Before Tax	540 000	153 000	325 000	599 000
Tax	121 000	0	108 000	132 000
Net Income	419 000	153 000	216 000	467 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	2 292 000	1 674 000	2 113 000	2 029 000
Total Assets	2 292 000	1 674 000	2 113 000	2 029 000
Total Retained Equity	1 367 000	948 000	796 000	579 000
Total Equity	1 397 000	978 000	826 000	613 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	895 000	695 000	1 288 000	1 415 000
Total Equity and Debt	2 292 000	1 674 000	2 113 000	2 029 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 108 000	10 549 000	11 066 000	9 003 000
Other Income	0	310 000	12 000	0
Revenue	14 108 000	10 860 000	11 077 000	9 003 000
Cost of Goods Sold	12 466 000	9 761 000	9 749 000	7 723 000
Salary Costs	636 000	535 000	429 000	439 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	13 574 000	10 704 000	10 753 000	8 402 000
Operating Profit	534 000	156 000	325 000	601 000
Financial Income	17 000	1 000	25 000	1 000
Financial Costs	11 000	5 000	25 000	3 000
Financial Balance	6 000	−4 000	0	−2 000
Dividends	0	0	0	0
Net Income	419 000	153 000	216 000	467 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 600 000	510 000	437 000	57 000
Total Current Assets	2 292 000	1 674 000	2 113 000	2 029 000
Total Assets	2 292 000	1 674 000	2 113 000	2 029 000
Total Equity	1 397 000	978 000	826 000	613 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	544 000	495 000	1 081 000	1 230 000
Unpaid Taxes	109 000	65 000	28 000	13 000
Dividends	0	0	0	0
Other Current Debt	121 000	135 000	71 000	40 000
Total Current Debt	895 000	695 000	1 288 000	1 415 000
Total Equity and Debt	2 292 000	1 674 000	2 113 000	2 029 000

Financial indicators	2022	2021	2020	2019
Return on Equity	29,99 %	15,64 %	26,15 %	76,18 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,79 %	1,44 %	2,93 %	6,68 %
Current Ratio	2,56	2,41	1,64	1,43
Quick Ratio	2,56	2,41	1,64	1,43
Equity Ratio	0,61	0,58	0,39	0,3
Gross Profit Margin	11,64 %	10,12 %	11,99 %	14,22 %