HAFJELL SLAKTERI AS

2636 ØYER

Finances

Share Ownership

Return on Equity

26,71 %

Current Ratio

1,22

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020
Revenue	7 982 000	6 419 000	4 395 000
Net Income	187 000	283 000	198 000
Total Assets	2 416 000	2 041 000	1 765 000
Total Equity	700 000	512 000	230 000

Income (NOK)	2022	2021	2020
Revenue	7 982 000	6 419 000	4 395 000
Expenditure	7 348 000	6 030 000	4 144 000
Operating Profit	240 000	372 000	252 000
Financial Income	3 000	1 000	2 000
Financial Costs	3 000	10 000	0
Financial Balance	0	−9 000	2 000
Earnings Before Tax	240 000	363 000	253 000
Tax	53 000	80 000	56 000
Net Income	187 000	283 000	198 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	326 000	450 000	418 000
Total Current Assets	2 090 000	1 591 000	1 347 000
Total Assets	2 416 000	2 041 000	1 765 000
Total Retained Equity	668 000	480 000	198 000
Total Equity	700 000	512 000	230 000
Total Long-Term Debt	8 000	14 000	4 000
Total Current Debt	1 709 000	1 514 000	1 532 000
Total Equity and Debt	2 416 000	2 041 000	1 765 000

Cash flow (NOK)	2022	2021	2020
Sales Income	7 707 000	6 307 000	4 295 000
Other Income	276 000	112 000	101 000
Revenue	7 982 000	6 419 000	4 395 000
Cost of Goods Sold	2 227 000	1 559 000	1 221 000
Salary Costs	2 842 000	2 741 000	1 890 000
Depreciation	87 000	66 000	17 000
Impairment	0	0	0
Expenditure	7 348 000	6 030 000	4 144 000
Operating Profit	240 000	372 000	252 000
Financial Income	3 000	1 000	2 000
Financial Costs	3 000	10 000	0
Financial Balance	0	−9 000	2 000
Dividends	0	0	0
Net Income	187 000	283 000	198 000

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	270 000	357 000	289 000
Total Tangible Assets	270 000	357 000	289 000
Total Fiancial Fixed Assets	56 000	93 000	129 000
Total Fixed Assets	326 000	450 000	418 000
Stock	337 000	125 000	94 000
Total Investments	0	0	0
Cash, Bank	760 000	793 000	588 000
Total Current Assets	2 090 000	1 591 000	1 347 000
Total Assets	2 416 000	2 041 000	1 765 000
Total Equity	700 000	512 000	230 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	8 000	14 000	4 000
Creditors	865 000	380 000	249 000
Unpaid Taxes	357 000	487 000	538 000
Dividends	0	0	0
Other Current Debt	427 000	578 000	693 000
Total Current Debt	1 709 000	1 514 000	1 532 000
Total Equity and Debt	2 416 000	2 041 000	1 765 000

Financial indicators	2022	2021	2020
Return on Equity	26,71 %	55,27 %	86,09 %
Debt-to-Equity Ratio	0,01	0,03	0,02
Operating Profit Margin	3,01 %	5,8 %	5,73 %
Current Ratio	1,22	1,05	0,88
Quick Ratio	1,52	1,15	0,94
Equity Ratio	0,29	0,25	0,13
Gross Profit Margin	72,1 %	75,71 %	72,22 %