HARDANGER BETONG AS

5610 ØYSTESE

Finances

Return on Equity

15,15 %

Current Ratio

3,4

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 526 000	10 560 000	15 118 000	17 852 000
Net Income	1 287 000	204 000	1 768 000	2 135 000
Total Assets	10 759 000	9 124 000	13 934 000	15 589 000
Total Equity	8 497 000	7 211 000	10 007 000	10 739 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 526 000	10 560 000	15 118 000	17 852 000
Expenditure	11 956 000	10 234 000	12 808 000	15 036 000
Operating Profit	1 570 000	326 000	2 309 000	2 817 000
Financial Income	88 000	6 000	13 000	26 000
Financial Costs	0	56 000	56 000	104 000
Financial Balance	88 000	−50 000	−43 000	−78 000
Earnings Before Tax	1 658 000	277 000	2 266 000	2 739 000
Tax	371 000	73 000	498 000	604 000
Net Income	1 287 000	204 000	1 768 000	2 135 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 075 000	3 933 000	5 228 000	8 732 000
Total Current Assets	7 684 000	5 191 000	8 706 000	6 856 000
Total Assets	10 759 000	9 124 000	13 934 000	15 589 000
Total Retained Equity	6 081 000	4 795 000	7 591 000	8 323 000
Total Equity	8 497 000	7 211 000	10 007 000	10 739 000
Total Long-Term Debt	0	18 000	1 863 000	2 740 000
Total Current Debt	2 262 000	1 895 000	2 064 000	2 110 000
Total Equity and Debt	10 759 000	9 124 000	13 934 000	15 589 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 526 000	10 560 000	14 710 000	17 268 000
Other Income	0	0	408 000	584 000
Revenue	13 526 000	10 560 000	15 118 000	17 852 000
Cost of Goods Sold	5 973 000	4 033 000	5 912 000	7 335 000
Salary Costs	3 373 000	3 469 000	3 773 000	3 956 000
Depreciation	763 000	1 244 000	1 350 000	1 785 000
Impairment	0	0	0	0
Expenditure	11 956 000	10 234 000	12 808 000	15 036 000
Operating Profit	1 570 000	326 000	2 309 000	2 817 000
Financial Income	88 000	6 000	13 000	26 000
Financial Costs	0	56 000	56 000	104 000
Financial Balance	88 000	−50 000	−43 000	−78 000
Dividends	0	0	0	0
Net Income	1 287 000	204 000	1 768 000	2 135 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	15 000	0	0	0
Real Eastate	1 434 000	1 480 000	1 525 000	3 725 000
Machinery and Plant Facilities	1 626 000	2 344 000	3 542 000	4 847 000
Fixtures	0	0	0	0
Total Tangible Assets	3 060 000	3 823 000	5 067 000	8 571 000
Total Fiancial Fixed Assets	0	110 000	161 000	161 000
Total Fixed Assets	3 075 000	3 933 000	5 228 000	8 732 000
Stock	198 000	182 000	254 000	148 000
Total Investments	0	0	0	0
Cash, Bank	5 645 000	3 837 000	7 468 000	5 603 000
Total Current Assets	7 684 000	5 191 000	8 706 000	6 856 000
Total Assets	10 759 000	9 124 000	13 934 000	15 589 000
Total Equity	8 497 000	7 211 000	10 007 000	10 739 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	18 000	1 863 000	2 740 000
Creditors	899 000	636 000	528 000	632 000
Unpaid Taxes	555 000	534 000	495 000	407 000
Dividends	0	0	0	0
Other Current Debt	403 000	532 000	549 000	485 000
Total Current Debt	2 262 000	1 895 000	2 064 000	2 110 000
Total Equity and Debt	10 759 000	9 124 000	13 934 000	15 589 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,15 %	2,83 %	17,67 %	19,88 %
Debt-to-Equity Ratio	0	0	0,19	0,26
Operating Profit Margin	11,61 %	3,09 %	15,27 %	15,78 %
Current Ratio	3,4	2,74	4,22	3,25
Quick Ratio	3,72	3,03	4,81	3,49
Equity Ratio	0,79	0,79	0,72	0,69
Gross Profit Margin	55,84 %	61,81 %	60,89 %	58,91 %