HL DISPLAY NORGE AS

1395 HVALSTAD

Finances

Share Ownership

Return on Equity

60,24 %

Current Ratio

1,65

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	18 597 000	18 141 000	17 770 000	17 509 000
Net Income	1 679 000	1 409 000	1 347 000	1 150 000
Total Assets	7 004 000	7 173 000	6 353 000	5 179 000
Total Equity	2 787 000	2 518 000	1 109 000	1 072 000

Income (NOK)	2022	2021	2020	2019
Revenue	18 597 000	18 141 000	17 770 000	17 509 000
Expenditure	16 493 000	16 331 000	15 995 000	16 010 000
Operating Profit	2 105 000	1 810 000	1 776 000	1 500 000
Financial Income	60 000	3 000	4 000	21 000
Financial Costs	5 000	1 000	8 000	10 000
Financial Balance	55 000	2 000	−4 000	11 000
Earnings Before Tax	2 159 000	1 812 000	1 772 000	1 511 000
Tax	480 000	403 000	426 000	360 000
Net Income	1 679 000	1 409 000	1 347 000	1 150 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	58 000	94 000	129 000	165 000
Total Current Assets	6 946 000	7 079 000	6 224 000	5 015 000
Total Assets	7 004 000	7 173 000	6 353 000	5 179 000
Total Retained Equity	1 687 000	1 418 000	9 000	−28 000
Total Equity	2 787 000	2 518 000	1 109 000	1 072 000
Total Long-Term Debt	3 000	4 000	5 000	0
Total Current Debt	4 213 000	4 651 000	5 239 000	4 107 000
Total Equity and Debt	7 004 000	7 173 000	6 353 000	5 179 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 597 000	18 141 000	17 770 000	17 509 000
Other Income	0	0	0	0
Revenue	18 597 000	18 141 000	17 770 000	17 509 000
Cost of Goods Sold	0	0	0	0
Salary Costs	12 936 000	13 019 000	11 324 000	10 853 000
Depreciation	36 000	36 000	36 000	13 000
Impairment	0	0	0	0
Expenditure	16 493 000	16 331 000	15 995 000	16 010 000
Operating Profit	2 105 000	1 810 000	1 776 000	1 500 000
Financial Income	60 000	3 000	4 000	21 000
Financial Costs	5 000	1 000	8 000	10 000
Financial Balance	55 000	2 000	−4 000	11 000
Dividends	1 410 000	0	0	0
Net Income	1 679 000	1 409 000	1 347 000	1 150 000

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	58 000	94 000	129 000	165 000
Total Tangible Assets	58 000	94 000	129 000	165 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	58 000	94 000	129 000	165 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	575 000	530 000	3 555 000	3 457 000
Total Current Assets	6 946 000	7 079 000	6 224 000	5 015 000
Total Assets	7 004 000	7 173 000	6 353 000	5 179 000
Total Equity	2 787 000	2 518 000	1 109 000	1 072 000
Short-Term Group Debt	0	0	0	1 653 000
Total Long-Term Debt	3 000	4 000	5 000	0
Creditors	365 000	316 000	1 553 000	1 347 000
Unpaid Taxes	943 000	975 000	790 000	747 000
Dividends	1 410 000	0	0	0
Other Current Debt	2 424 000	2 956 000	2 473 000	0
Total Current Debt	4 213 000	4 651 000	5 239 000	4 107 000
Total Equity and Debt	7 004 000	7 173 000	6 353 000	5 179 000

Financial indicators	2022	2021	2020	2019
Return on Equity	60,24 %	55,96 %	121,46 %	107,28 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	11,32 %	9,98 %	9,99 %	8,57 %
Current Ratio	1,65	1,52	1,19	1,22
Quick Ratio	1,65	1,52	1,19	1,22
Equity Ratio	0,4	0,35	0,17	0,21
Gross Profit Margin	100 %	100 %	100 %	100 %