HURTIG SERVICE AS

0562 OSLO

Finances

Share Ownership

Return on Equity

8,27 %

Current Ratio

−2,43

Debt-to-Equity Ratio

0,34

Key figures (NOK)	2022	2021	2020
Revenue	1 012 000	2 030 000	1 312 000
Net Income	64 000	463 000	159 000
Total Assets	820 000	1 154 000	283 000
Total Equity	774 000	501 000	39 000

Income (NOK)	2022	2021	2020
Revenue	1 012 000	2 030 000	1 312 000
Expenditure	910 000	1 331 000	1 104 000
Operating Profit	102 000	700 000	208 000
Financial Income	0	0	0
Financial Costs	15 000	3 000	5 000
Financial Balance	−15 000	−3 000	−5 000
Earnings Before Tax	86 000	697 000	203 000
Tax	23 000	234 000	45 000
Net Income	64 000	463 000	159 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	294 000	393 000	170 000
Total Current Assets	525 000	761 000	113 000
Total Assets	820 000	1 154 000	283 000
Total Retained Equity	744 000	471 000	9 000
Total Equity	774 000	501 000	39 000
Total Long-Term Debt	262 000	118 000	108 000
Total Current Debt	−216 000	535 000	136 000
Total Equity and Debt	820 000	1 154 000	283 000

Cash flow (NOK)	2022	2021	2020
Sales Income	993 000	1 928 000	1 195 000
Other Income	19 000	102 000	117 000
Revenue	1 012 000	2 030 000	1 312 000
Cost of Goods Sold	88 000	79 000	87 000
Salary Costs	115 000	68 000	280 000
Depreciation	90 000	52 000	5 000
Impairment	0	0	0
Expenditure	910 000	1 331 000	1 104 000
Operating Profit	102 000	700 000	208 000
Financial Income	0	0	0
Financial Costs	15 000	3 000	5 000
Financial Balance	−15 000	−3 000	−5 000
Dividends	0	0	150 000
Net Income	64 000	463 000	159 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	294 000	393 000	170 000
Total Tangible Assets	294 000	393 000	170 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	294 000	393 000	170 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	102 000	406 000	44 000
Total Current Assets	525 000	761 000	113 000
Total Assets	820 000	1 154 000	283 000
Total Equity	774 000	501 000	39 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	262 000	118 000	108 000
Creditors	−328 000	−105 000	−80 000
Unpaid Taxes	62 000	234 000	3 000
Dividends	0	0	150 000
Other Current Debt	8 000	34 000	26 000
Total Current Debt	−216 000	535 000	136 000
Total Equity and Debt	820 000	1 154 000	283 000

Financial indicators	2022	2021	2020
Return on Equity	8,27 %	92,42 %	407,69 %
Debt-to-Equity Ratio	0,34	0,24	2,77
Operating Profit Margin	10,08 %	34,48 %	15,85 %
Current Ratio	−2,43	1,42	0,83
Quick Ratio	−2,43	1,42	0,83
Equity Ratio	0,94	0,43	0,14
Gross Profit Margin	91,3 %	96,11 %	93,37 %