AS HOFAM

2212 KONGSVINGER

Finances

Share Ownership

Return on Equity

33,07 %

Current Ratio

3,65

Debt-to-Equity Ratio

0,19

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 454 000	11 145 000	8 193 000	9 891 000
Net Income	1 316 000	1 411 000	−104 000	1 145 000
Total Assets	6 020 000	6 878 000	5 100 000	5 414 000
Total Equity	3 979 000	2 673 000	3 262 000	3 366 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 454 000	11 145 000	8 193 000	9 891 000
Expenditure	7 777 000	9 334 000	8 332 000	8 416 000
Operating Profit	1 678 000	1 811 000	−139 000	1 476 000
Financial Income	10 000	5 000	7 000	8 000
Financial Costs	0	7 000	1 000	16 000
Financial Balance	10 000	−2 000	6 000	−8 000
Earnings Before Tax	1 687 000	1 809 000	−133 000	1 468 000
Tax	371 000	398 000	−29 000	323 000
Net Income	1 316 000	1 411 000	−104 000	1 145 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 335 000	845 000	522 000	731 000
Total Current Assets	4 685 000	6 032 000	4 578 000	4 682 000
Total Assets	6 020 000	6 878 000	5 100 000	5 414 000
Total Retained Equity	3 179 000	1 873 000	2 462 000	2 566 000
Total Equity	3 979 000	2 673 000	3 262 000	3 366 000
Total Long-Term Debt	756 000	780 000	558 000	743 000
Total Current Debt	1 284 000	3 425 000	1 280 000	1 305 000
Total Equity and Debt	6 020 000	6 878 000	5 100 000	5 414 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 614 000	8 920 000	8 193 000	7 587 000
Other Income	1 841 000	2 225 000	0	2 304 000
Revenue	9 454 000	11 145 000	8 193 000	9 891 000
Cost of Goods Sold	94 000	2 000	9 000	70 000
Salary Costs	2 575 000	3 216 000	3 142 000	2 834 000
Depreciation	346 000	268 000	443 000	571 000
Impairment	0	0	0	0
Expenditure	7 777 000	9 334 000	8 332 000	8 416 000
Operating Profit	1 678 000	1 811 000	−139 000	1 476 000
Financial Income	10 000	5 000	7 000	8 000
Financial Costs	0	7 000	1 000	16 000
Financial Balance	10 000	−2 000	6 000	−8 000
Dividends	10 000	0	0	0
Net Income	1 316 000	1 411 000	−104 000	1 145 000

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	5 000	27 000	52 000	77 000
Fixtures	1 330 000	818 000	470 000	654 000
Total Tangible Assets	1 335 000	845 000	522 000	731 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 335 000	845 000	522 000	731 000
Stock	322 000	378 000	331 000	165 000
Total Investments	0	0	0	0
Cash, Bank	2 276 000	1 925 000	1 747 000	1 888 000
Total Current Assets	4 685 000	6 032 000	4 578 000	4 682 000
Total Assets	6 020 000	6 878 000	5 100 000	5 414 000
Total Equity	3 979 000	2 673 000	3 262 000	3 366 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	756 000	780 000	558 000	743 000
Creditors	201 000	418 000	356 000	609 000
Unpaid Taxes	246 000	293 000	372 000	225 000
Dividends	10 000	0	0	0
Other Current Debt	433 000	596 000	537 000	471 000
Total Current Debt	1 284 000	3 425 000	1 280 000	1 305 000
Total Equity and Debt	6 020 000	6 878 000	5 100 000	5 414 000

Financial indicators	2022	2021	2020	2019
Return on Equity	33,07 %	52,79 %	−3,19 %	34,02 %
Debt-to-Equity Ratio	0,19	0,29	0,17	0,22
Operating Profit Margin	17,75 %	16,25 %	−1,7 %	14,92 %
Current Ratio	3,65	1,76	3,58	3,59
Quick Ratio	4,87	1,98	4,82	4,11
Equity Ratio	0,66	0,39	0,64	0,62
Gross Profit Margin	99,01 %	99,98 %	99,89 %	99,29 %