HUDLEGE JON ANDERS HALVORSEN AS

0852 OSLO

Finances

Return on Equity

56,63 %

Current Ratio

1,86

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 934 000	5 230 000	4 258 000	1 715 000
Net Income	1 572 000	2 109 000	1 526 000	550 000
Total Assets	4 996 000	3 950 000	3 213 000	2 324 000
Total Equity	2 776 000	3 203 000	1 595 000	569 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 934 000	5 230 000	4 258 000	1 715 000
Expenditure	2 928 000	2 524 000	2 303 000	1 012 000
Operating Profit	2 006 000	2 705 000	1 956 000	703 000
Financial Income	10 000	0	0	0
Financial Costs	0	1 000	0	0
Financial Balance	10 000	−1 000	0	0
Earnings Before Tax	2 016 000	2 704 000	1 956 000	703 000
Tax	443 000	595 000	430 000	152 000
Net Income	1 572 000	2 109 000	1 526 000	550 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	872 000	1 190 000	1 289 000	1 432 000
Total Current Assets	4 124 000	2 761 000	1 924 000	892 000
Total Assets	4 996 000	3 950 000	3 213 000	2 324 000
Total Retained Equity	2 746 000	3 173 000	1 565 000	539 000
Total Equity	2 776 000	3 203 000	1 595 000	569 000
Total Long-Term Debt	0	20 000	46 000	50 000
Total Current Debt	2 220 000	727 000	1 572 000	1 705 000
Total Equity and Debt	4 996 000	3 950 000	3 213 000	2 324 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 934 000	5 230 000	4 258 000	1 715 000
Other Income	0	0	0	0
Revenue	4 934 000	5 230 000	4 258 000	1 715 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 220 000	920 000	821 000	378 000
Depreciation	333 000	333 000	308 000	73 000
Impairment	0	0	0	0
Expenditure	2 928 000	2 524 000	2 303 000	1 012 000
Operating Profit	2 006 000	2 705 000	1 956 000	703 000
Financial Income	10 000	0	0	0
Financial Costs	0	1 000	0	0
Financial Balance	10 000	−1 000	0	0
Dividends	2 000 000	500 000	500 000	0
Net Income	1 572 000	2 109 000	1 526 000	550 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	316 000	496 000	676 000	856 000
Total Intangible Assets	332 000	496 000	676 000	856 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	302 000	455 000	608 000	571 000
Total Tangible Assets	302 000	455 000	608 000	571 000
Total Fiancial Fixed Assets	239 000	239 000	5 000	5 000
Total Fixed Assets	872 000	1 190 000	1 289 000	1 432 000
Stock	0	0	0	0
Total Investments	20 000	0	0	0
Cash, Bank	4 035 000	2 692 000	1 844 000	824 000
Total Current Assets	4 124 000	2 761 000	1 924 000	892 000
Total Assets	4 996 000	3 950 000	3 213 000	2 324 000
Total Equity	2 776 000	3 203 000	1 595 000	569 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	20 000	46 000	50 000
Creditors	4 000	2 000	1 000	3 000
Unpaid Taxes	106 000	0	51 000	59 000
Dividends	2 000 000	500 000	500 000	0
Other Current Debt	132 000	103 000	586 000	1 541 000
Total Current Debt	2 220 000	727 000	1 572 000	1 705 000
Total Equity and Debt	4 996 000	3 950 000	3 213 000	2 324 000

Financial indicators	2022	2021	2020	2019
Return on Equity	56,63 %	65,84 %	95,67 %	96,66 %
Debt-to-Equity Ratio	0	0,01	0,03	0,09
Operating Profit Margin	40,66 %	51,72 %	45,94 %	40,99 %
Current Ratio	1,86	3,8	1,22	0,52
Quick Ratio	1,86	3,8	1,22	0,52
Equity Ratio	0,56	0,81	0,5	0,24
Gross Profit Margin	100 %	100 %	100 %	100 %