HJD AS

1346 GJETTUM

Finances

Share Ownership

Return on Equity

157,68 %

Current Ratio

0,99

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	112 167 000	113 745 000	110 768 000	0
Net Income	2 206 000	1 609 000	1 732 000	0
Total Assets	13 988 000	9 752 000	12 108 000	501 000
Total Equity	1 399 000	1 463 000	1 825 000	500 000

Income (NOK)	2022	2021	2020	2019
Revenue	112 167 000	113 745 000	110 768 000	0
Expenditure	109 444 000	111 700 000	108 557 000	0
Operating Profit	2 723 000	2 046 000	2 210 000	0
Financial Income	105 000	17 000	11 000	1 000
Financial Costs	0	0	0	0
Financial Balance	105 000	17 000	11 000	1 000
Earnings Before Tax	2 828 000	2 062 000	2 221 000	1 000
Tax	622 000	454 000	489 000	0
Net Income	2 206 000	1 609 000	1 732 000	0

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 624 000	1 475 000	46 000	0
Total Current Assets	12 364 000	8 277 000	12 061 000	501 000
Total Assets	13 988 000	9 752 000	12 108 000	501 000
Total Retained Equity	899 000	963 000	1 325 000	0
Total Equity	1 399 000	1 463 000	1 825 000	500 000
Total Long-Term Debt	40 000	39 000	3 000	0
Total Current Debt	12 550 000	8 250 000	10 280 000	0
Total Equity and Debt	13 988 000	9 752 000	12 108 000	501 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	109 794 000	112 288 000	109 442 000	0
Other Income	2 373 000	1 457 000	1 326 000	0
Revenue	112 167 000	113 745 000	110 768 000	0
Cost of Goods Sold	92 836 000	94 748 000	91 986 000	0
Salary Costs	6 694 000	6 972 000	6 831 000	0
Depreciation	347 000	167 000	4 000	0
Impairment	0	0	0	0
Expenditure	109 444 000	111 700 000	108 557 000	0
Operating Profit	2 723 000	2 046 000	2 210 000	0
Financial Income	105 000	17 000	11 000	1 000
Financial Costs	0	0	0	0
Financial Balance	105 000	17 000	11 000	1 000
Dividends	2 270 000	1 970 000	0	0
Net Income	2 206 000	1 609 000	1 732 000	0

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	1 624 000	1 475 000	46 000	0
Total Tangible Assets	1 624 000	1 475 000	46 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 624 000	1 475 000	46 000	0
Stock	4 097 000	3 661 000	4 469 000	0
Total Investments	0	0	0	0
Cash, Bank	7 787 000	3 995 000	7 173 000	501 000
Total Current Assets	12 364 000	8 277 000	12 061 000	501 000
Total Assets	13 988 000	9 752 000	12 108 000	501 000
Total Equity	1 399 000	1 463 000	1 825 000	500 000
Short-Term Group Debt	0	0	523 000	0
Total Long-Term Debt	40 000	39 000	3 000	0
Creditors	7 271 000	3 355 000	6 852 000	0
Unpaid Taxes	505 000	574 000	481 000	0
Dividends	2 270 000	1 970 000	0	0
Other Current Debt	1 882 000	1 932 000	2 054 000	0
Total Current Debt	12 550 000	8 250 000	10 280 000	0
Total Equity and Debt	13 988 000	9 752 000	12 108 000	501 000

Financial indicators	2022	2021	2020	2019
Return on Equity	157,68 %	109,98 %	94,9 %	0 %
Debt-to-Equity Ratio	0,03	0,03	0	0
Operating Profit Margin	2,43 %	1,8 %	2 %	-
Current Ratio	0,99	1	1,17	-
Quick Ratio	1,46	1,8	2,08	-
Equity Ratio	0,1	0,15	0,15	1
Gross Profit Margin	17,23 %	16,7 %	16,96 %	-