HAFSENGEN BRUS & BENSIN AS

1543 VESTBY

Finances

Share Ownership

Return on Equity

44,47 %

Current Ratio

1,14

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 674 000	15 647 000	7 223 000	6 460 000
Net Income	177 000	615 000	158 000	−495 000
Total Assets	2 447 000	2 969 000	1 959 000	1 044 000
Total Equity	398 000	221 000	−394 000	−552 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 674 000	15 647 000	7 223 000	6 460 000
Expenditure	14 443 000	14 939 000	7 058 000	6 945 000
Operating Profit	232 000	708 000	166 000	−486 000
Financial Income	6 000	1 000	2 000	8 000
Financial Costs	6 000	32 000	10 000	18 000
Financial Balance	0	−31 000	−8 000	−10 000
Earnings Before Tax	232 000	677 000	158 000	−495 000
Tax	55 000	61 000	0	0
Net Income	177 000	615 000	158 000	−495 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	113 000	33 000	20 000	188 000
Total Current Assets	2 334 000	2 937 000	1 939 000	856 000
Total Assets	2 447 000	2 969 000	1 959 000	1 044 000
Total Retained Equity	374 000	197 000	−419 000	−577 000
Total Equity	398 000	221 000	−394 000	−552 000
Total Long-Term Debt	3 000	1 000	319 000	347 000
Total Current Debt	2 046 000	2 746 000	2 034 000	1 249 000
Total Equity and Debt	2 447 000	2 969 000	1 959 000	1 044 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 912 000	14 636 000	6 565 000	5 861 000
Other Income	762 000	1 011 000	658 000	599 000
Revenue	14 674 000	15 647 000	7 223 000	6 460 000
Cost of Goods Sold	6 439 000	7 569 000	3 475 000	2 732 000
Salary Costs	3 059 000	3 044 000	2 185 000	2 400 000
Depreciation	20 000	7 000	50 000	50 000
Impairment	0	0	0	0
Expenditure	14 443 000	14 939 000	7 058 000	6 945 000
Operating Profit	232 000	708 000	166 000	−486 000
Financial Income	6 000	1 000	2 000	8 000
Financial Costs	6 000	32 000	10 000	18 000
Financial Balance	0	−31 000	−8 000	−10 000
Dividends	0	0	0	0
Net Income	177 000	615 000	158 000	−495 000

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	113 000	33 000	20 000	188 000
Total Tangible Assets	113 000	33 000	20 000	188 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	113 000	33 000	20 000	188 000
Stock	971 000	827 000	649 000	484 000
Total Investments	0	0	0	0
Cash, Bank	1 001 000	1 777 000	658 000	197 000
Total Current Assets	2 334 000	2 937 000	1 939 000	856 000
Total Assets	2 447 000	2 969 000	1 959 000	1 044 000
Total Equity	398 000	221 000	−394 000	−552 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 000	1 000	319 000	347 000
Creditors	1 235 000	1 614 000	1 371 000	296 000
Unpaid Taxes	202 000	254 000	201 000	195 000
Dividends	0	0	0	0
Other Current Debt	556 000	818 000	462 000	758 000
Total Current Debt	2 046 000	2 746 000	2 034 000	1 249 000
Total Equity and Debt	2 447 000	2 969 000	1 959 000	1 044 000

Financial indicators	2022	2021	2020	2019
Return on Equity	44,47 %	278,28 %	−40,1 %	89,67 %
Debt-to-Equity Ratio	0,01	0	−0,81	−0,63
Operating Profit Margin	1,58 %	4,52 %	2,3 %	−7,52 %
Current Ratio	1,14	1,07	0,95	0,69
Quick Ratio	2,17	1,53	1,4	1,12
Equity Ratio	0,16	0,07	−0,2	−0,53
Gross Profit Margin	56,12 %	51,63 %	51,89 %	57,71 %