HOPPESTAD GÅRD AS

3721 SKIEN

Finances

Share Ownership

Return on Equity

37,85 %

Current Ratio

1,04

Debt-to-Equity Ratio

0,34

Key figures (NOK)	2021	2020	2019
Revenue	34 410 000	25 849 000	20 684 000
Net Income	1 462 000	2 002 000	369 000
Total Assets	12 398 000	12 396 000	9 915 000
Total Equity	3 863 000	2 401 000	399 000

Income (NOK)	2021	2020	2019
Revenue	34 410 000	25 849 000	20 684 000
Expenditure	32 200 000	24 938 000	19 958 000
Operating Profit	2 048 000	2 796 000	596 000
Financial Income	0	0	0
Financial Costs	171 000	230 000	123 000
Financial Balance	−171 000	−230 000	−123 000
Earnings Before Tax	1 877 000	2 566 000	473 000
Tax	415 000	565 000	104 000
Net Income	1 462 000	2 002 000	369 000

Balance (NOK)	2021	2020	2019
Total Fixed Assets	4 867 000	4 862 000	5 543 000
Total Current Assets	7 531 000	7 534 000	4 372 000
Total Assets	12 398 000	12 396 000	9 915 000
Total Retained Equity	3 833 000	2 371 000	369 000
Total Equity	3 863 000	2 401 000	399 000
Total Long-Term Debt	1 296 000	2 089 000	2 605 000
Total Current Debt	7 238 000	7 906 000	6 911 000
Total Equity and Debt	12 398 000	12 396 000	9 915 000

Cash flow (NOK)	2021	2020	2019
Sales Income	32 198 000	23 322 000	18 783 000
Other Income	2 211 000	2 527 000	1 900 000
Revenue	34 410 000	25 849 000	20 684 000
Cost of Goods Sold	13 605 000	8 521 000	6 925 000
Salary Costs	9 119 000	7 985 000	5 579 000
Depreciation	899 000	799 000	632 000
Impairment	0	0	0
Expenditure	32 200 000	24 938 000	19 958 000
Operating Profit	2 048 000	2 796 000	596 000
Financial Income	0	0	0
Financial Costs	171 000	230 000	123 000
Financial Balance	−171 000	−230 000	−123 000
Dividends	0	0	0
Net Income	1 462 000	2 002 000	369 000

Balance details (NOK)	2021	2020	2019
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	130 000	149 000	167 000
Machinery and Plant Facilities	0	0	0
Fixtures	4 737 000	4 654 000	5 376 000
Total Tangible Assets	4 867 000	4 803 000	5 543 000
Total Fiancial Fixed Assets	0	60 000	0
Total Fixed Assets	4 867 000	4 862 000	5 543 000
Stock	4 724 000	4 254 000	2 419 000
Total Investments	0	0	0
Cash, Bank	355 000	287 000	231 000
Total Current Assets	7 531 000	7 534 000	4 372 000
Total Assets	12 398 000	12 396 000	9 915 000
Total Equity	3 863 000	2 401 000	399 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	1 296 000	2 089 000	2 605 000
Creditors	1 407 000	2 192 000	1 780 000
Unpaid Taxes	655 000	473 000	284 000
Dividends	0	0	0
Other Current Debt	1 306 000	1 037 000	463 000
Total Current Debt	7 238 000	7 906 000	6 911 000
Total Equity and Debt	12 398 000	12 396 000	9 915 000

Financial indicators	2021	2020	2019
Return on Equity	37,85 %	83,38 %	92,48 %
Debt-to-Equity Ratio	0,34	0,87	6,53
Operating Profit Margin	5,95 %	10,82 %	2,88 %
Current Ratio	1,04	0,95	0,63
Quick Ratio	3	2,06	0,97
Equity Ratio	0,31	0,19	0,04
Gross Profit Margin	60,46 %	67,04 %	66,52 %