HALLAN MASKIN OG TRANSPORT AS

7510 SKATVAL

Finances

Share Ownership

Return on Equity

8,85 %

Current Ratio

4,79

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020
Revenue	6 260 000	7 978 000	4 206 000
Net Income	326 000	2 024 000	1 414 000
Total Assets	4 324 000	5 587 000	3 051 000
Total Equity	3 685 000	3 359 000	1 335 000

Income (NOK)	2022	2021	2020
Revenue	6 260 000	7 978 000	4 206 000
Expenditure	5 839 000	5 378 000	2 436 000
Operating Profit	420 000	2 600 000	1 770 000
Financial Income	0	0	0
Financial Costs	1 000	5 000	0
Financial Balance	−1 000	−5 000	0
Earnings Before Tax	418 000	2 595 000	1 770 000
Tax	92 000	571 000	355 000
Net Income	326 000	2 024 000	1 414 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	1 314 000	1 669 000	1 106 000
Total Current Assets	3 010 000	3 918 000	1 945 000
Total Assets	4 324 000	5 587 000	3 051 000
Total Retained Equity	3 406 000	3 080 000	1 056 000
Total Equity	3 685 000	3 359 000	1 335 000
Total Long-Term Debt	10 000	30 000	29 000
Total Current Debt	629 000	2 199 000	1 687 000
Total Equity and Debt	4 324 000	5 587 000	3 051 000

Cash flow (NOK)	2022	2021	2020
Sales Income	6 260 000	7 931 000	4 206 000
Other Income	0	47 000	0
Revenue	6 260 000	7 978 000	4 206 000
Cost of Goods Sold	3 065 000	3 245 000	1 340 000
Salary Costs	−35 000	−15 000	0
Depreciation	418 000	373 000	111 000
Impairment	0	0	0
Expenditure	5 839 000	5 378 000	2 436 000
Operating Profit	420 000	2 600 000	1 770 000
Financial Income	0	0	0
Financial Costs	1 000	5 000	0
Financial Balance	−1 000	−5 000	0
Dividends	0	0	0
Net Income	326 000	2 024 000	1 414 000

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	1 046 000	1 329 000	1 106 000
Fixtures	73 000	97 000	0
Total Tangible Assets	1 119 000	1 426 000	1 106 000
Total Fiancial Fixed Assets	195 000	243 000	0
Total Fixed Assets	1 314 000	1 669 000	1 106 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	829 000	989 000	557 000
Total Current Assets	3 010 000	3 918 000	1 945 000
Total Assets	4 324 000	5 587 000	3 051 000
Total Equity	3 685 000	3 359 000	1 335 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	10 000	30 000	29 000
Creditors	196 000	408 000	219 000
Unpaid Taxes	321 000	534 000	215 000
Dividends	0	0	0
Other Current Debt	0	686 000	893 000
Total Current Debt	629 000	2 199 000	1 687 000
Total Equity and Debt	4 324 000	5 587 000	3 051 000

Financial indicators	2022	2021	2020
Return on Equity	8,85 %	60,26 %	105,92 %
Debt-to-Equity Ratio	0	0,01	0,02
Operating Profit Margin	6,71 %	32,59 %	42,08 %
Current Ratio	4,79	1,78	1,15
Quick Ratio	4,79	1,78	1,15
Equity Ratio	0,85	0,6	0,44
Gross Profit Margin	51,04 %	59,33 %	68,14 %