HJALLAND GRAVESERVICE AS

3540 NESBYEN

Finances

Share Ownership

Return on Equity

77,85 %

Current Ratio

1,77

Debt-to-Equity Ratio

2,02

Key figures (NOK)	2022	2021	2020
Revenue	2 910 000	739 000	317 000
Net Income	246 000	−65 000	111 000
Total Assets	1 189 000	818 000	861 000
Total Equity	316 000	70 000	135 000

Income (NOK)	2022	2021	2020
Revenue	2 910 000	739 000	317 000
Expenditure	2 601 000	804 000	177 000
Operating Profit	308 000	−66 000	140 000
Financial Income	0	0	0
Financial Costs	11 000	0	0
Financial Balance	−11 000	0	0
Earnings Before Tax	298 000	−66 000	140 000
Tax	52 000	−1 000	30 000
Net Income	246 000	−65 000	111 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	773 000	446 000	567 000
Total Current Assets	417 000	372 000	294 000
Total Assets	1 189 000	818 000	861 000
Total Retained Equity	286 000	40 000	105 000
Total Equity	316 000	70 000	135 000
Total Long-Term Debt	637 000	665 000	629 000
Total Current Debt	236 000	82 000	98 000
Total Equity and Debt	1 189 000	818 000	861 000

Cash flow (NOK)	2022	2021	2020
Sales Income	2 910 000	739 000	317 000
Other Income	0	0	0
Revenue	2 910 000	739 000	317 000
Cost of Goods Sold	1 650 000	14 000	3 000
Salary Costs	62 000	40 000	1 000
Depreciation	65 000	0	0
Impairment	0	0	0
Expenditure	2 601 000	804 000	177 000
Operating Profit	308 000	−66 000	140 000
Financial Income	0	0	0
Financial Costs	11 000	0	0
Financial Balance	−11 000	0	0
Dividends	0	0	0
Net Income	246 000	−65 000	111 000

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	659 000	0	0
Fixtures	0	0	0
Total Tangible Assets	659 000	0	0
Total Fiancial Fixed Assets	114 000	446 000	567 000
Total Fixed Assets	773 000	446 000	567 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	153 000	140 000	58 000
Total Current Assets	417 000	372 000	294 000
Total Assets	1 189 000	818 000	861 000
Total Equity	316 000	70 000	135 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	637 000	665 000	629 000
Creditors	145 000	36 000	43 000
Unpaid Taxes	52 000	42 000	26 000
Dividends	0	0	0
Other Current Debt	6 000	4 000	0
Total Current Debt	236 000	82 000	98 000
Total Equity and Debt	1 189 000	818 000	861 000

Financial indicators	2022	2021	2020
Return on Equity	77,85 %	−92,86 %	82,22 %
Debt-to-Equity Ratio	2,02	9,5	4,66
Operating Profit Margin	10,58 %	−8,93 %	44,16 %
Current Ratio	1,77	4,54	3
Quick Ratio	1,77	4,54	3
Equity Ratio	0,27	0,09	0,16
Gross Profit Margin	43,3 %	98,11 %	99,05 %