HARDANGER BYGGSENTER AS

5600 NORHEIMSUND

Finances

Return on Equity

16,33 %

Current Ratio

3,39

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	31 195 000	29 430 000	24 856 000	21 555 000
Net Income	5 171 000	3 749 000	3 457 000	2 117 000
Total Assets	40 004 000	39 033 000	32 033 000	27 511 000
Total Equity	31 659 000	27 816 000	25 020 000	22 563 000

Income (NOK)	2022	2021	2020	2019
Revenue	31 195 000	29 430 000	24 856 000	21 555 000
Expenditure	24 495 000	24 874 000	20 511 000	18 897 000
Operating Profit	6 700 000	4 556 000	4 345 000	2 659 000
Financial Income	54 000	214 000	94 000	84 000
Financial Costs	112 000	6 000	5 000	32 000
Financial Balance	−58 000	208 000	89 000	52 000
Earnings Before Tax	6 643 000	4 763 000	4 433 000	2 712 000
Tax	1 472 000	1 014 000	977 000	595 000
Net Income	5 171 000	3 749 000	3 457 000	2 117 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	17 233 000	14 964 000	10 217 000	10 160 000
Total Current Assets	22 771 000	24 069 000	21 816 000	17 351 000
Total Assets	40 004 000	39 033 000	32 033 000	27 511 000
Total Retained Equity	31 509 000	27 666 000	24 870 000	22 413 000
Total Equity	31 659 000	27 816 000	25 020 000	22 563 000
Total Long-Term Debt	1 635 000	2 453 000	0	435 000
Total Current Debt	6 710 000	8 764 000	7 012 000	4 513 000
Total Equity and Debt	40 004 000	39 033 000	32 033 000	27 511 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	30 398 000	29 421 000	24 856 000	21 555 000
Other Income	797 000	9 000	0	0
Revenue	31 195 000	29 430 000	24 856 000	21 555 000
Cost of Goods Sold	14 446 000	14 345 000	11 835 000	9 835 000
Salary Costs	6 616 000	6 727 000	5 582 000	5 911 000
Depreciation	554 000	526 000	496 000	529 000
Impairment	0	0	0	0
Expenditure	24 495 000	24 874 000	20 511 000	18 897 000
Operating Profit	6 700 000	4 556 000	4 345 000	2 659 000
Financial Income	54 000	214 000	94 000	84 000
Financial Costs	112 000	6 000	5 000	32 000
Financial Balance	−58 000	208 000	89 000	52 000
Dividends	1 329 000	953 000	1 000 000	0
Net Income	5 171 000	3 749 000	3 457 000	2 117 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	78 000	220 000	212 000	174 000
Real Eastate	8 276 000	5 861 000	6 010 000	6 158 000
Machinery and Plant Facilities	2 024 000	2 027 000	1 075 000	1 413 000
Fixtures	0	0	283 000	0
Total Tangible Assets	10 300 000	7 888 000	7 367 000	7 571 000
Total Fiancial Fixed Assets	6 856 000	6 856 000	2 638 000	2 415 000
Total Fixed Assets	17 233 000	14 964 000	10 217 000	10 160 000
Stock	16 338 000	28 917 000	13 236 000	22 893 000
Total Investments	0	3 182 000	0	0
Cash, Bank	2 395 000	4 168 000	6 510 000	4 699 000
Total Current Assets	22 771 000	24 069 000	21 816 000	17 351 000
Total Assets	40 004 000	39 033 000	32 033 000	27 511 000
Total Equity	31 659 000	27 816 000	25 020 000	22 563 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 635 000	2 453 000	0	435 000
Creditors	1 245 000	1 478 000	1 095 000	1 081 000
Unpaid Taxes	977 000	1 229 000	1 158 000	1 278 000
Dividends	1 329 000	953 000	1 000 000	0
Other Current Debt	1 831 000	4 082 000	2 745 000	1 542 000
Total Current Debt	6 710 000	8 764 000	7 012 000	4 513 000
Total Equity and Debt	40 004 000	39 033 000	32 033 000	27 511 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,33 %	13,48 %	13,82 %	9,38 %
Debt-to-Equity Ratio	0,05	0,09	0	0,02
Operating Profit Margin	21,48 %	15,48 %	17,48 %	12,34 %
Current Ratio	3,39	2,75	3,11	3,84
Quick Ratio	−2,37	−1,19	−3,51	−0,94
Equity Ratio	0,79	0,71	0,78	0,82
Gross Profit Margin	53,69 %	51,26 %	52,39 %	54,37 %