HOPE REKNESKAPSKONTOR AS

6963 DALE I SUNNFJORD

Finances

Return on Equity

143,13 %

Current Ratio

1,53

Debt-to-Equity Ratio

2,45

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 979 000	13 561 000	12 806 000	12 476 000
Net Income	1 145 000	1 327 000	1 148 000	1 105 000
Total Assets	6 437 000	10 807 000	9 287 000	7 747 000
Total Equity	800 000	3 876 000	4 050 000	2 902 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 979 000	13 561 000	12 806 000	12 476 000
Expenditure	12 496 000	11 534 000	10 640 000	10 635 000
Operating Profit	1 233 000	1 795 000	1 602 000	1 505 000
Financial Income	311 000	31 000	7 000	43 000
Financial Costs	154 000	128 000	137 000	132 000
Financial Balance	157 000	−97 000	−130 000	−89 000
Earnings Before Tax	1 390 000	1 697 000	1 472 000	1 417 000
Tax	246 000	370 000	324 000	312 000
Net Income	1 145 000	1 327 000	1 148 000	1 105 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	814 000	3 959 000	4 012 000	2 769 000
Total Current Assets	5 624 000	6 848 000	5 275 000	4 978 000
Total Assets	6 437 000	10 807 000	9 287 000	7 747 000
Total Retained Equity	700 000	3 776 000	3 950 000	2 802 000
Total Equity	800 000	3 876 000	4 050 000	2 902 000
Total Long-Term Debt	1 956 000	2 268 000	2 579 000	1 825 000
Total Current Debt	3 682 000	4 663 000	2 658 000	3 020 000
Total Equity and Debt	6 437 000	10 807 000	9 287 000	7 747 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 380 000	13 004 000	12 333 000	11 987 000
Other Income	599 000	556 000	473 000	489 000
Revenue	13 979 000	13 561 000	12 806 000	12 476 000
Cost of Goods Sold	22 000	13 000	11 000	5 000
Salary Costs	9 539 000	9 129 000	8 481 000	7 896 000
Depreciation	104 000	98 000	94 000	81 000
Impairment	0	0	0	0
Expenditure	12 496 000	11 534 000	10 640 000	10 635 000
Operating Profit	1 233 000	1 795 000	1 602 000	1 505 000
Financial Income	311 000	31 000	7 000	43 000
Financial Costs	154 000	128 000	137 000	132 000
Financial Balance	157 000	−97 000	−130 000	−89 000
Dividends	549 000	0	0	0
Net Income	1 145 000	1 327 000	1 148 000	1 105 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	133 000	137 000	145 000	164 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	679 000	782 000	826 000	64 000
Total Tangible Assets	679 000	782 000	826 000	64 000
Total Fiancial Fixed Assets	2 000	3 041 000	3 041 000	2 541 000
Total Fixed Assets	814 000	3 959 000	4 012 000	2 769 000
Stock	0	0	0	0
Total Investments	30 000	30 000	0	0
Cash, Bank	1 206 000	2 238 000	1 920 000	1 309 000
Total Current Assets	5 624 000	6 848 000	5 275 000	4 978 000
Total Assets	6 437 000	10 807 000	9 287 000	7 747 000
Total Equity	800 000	3 876 000	4 050 000	2 902 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 956 000	2 268 000	2 579 000	1 825 000
Creditors	297 000	324 000	193 000	272 000
Unpaid Taxes	1 181 000	1 274 000	1 164 000	1 217 000
Dividends	549 000	0	0	0
Other Current Debt	1 961 000	2 702 000	997 000	1 155 000
Total Current Debt	3 682 000	4 663 000	2 658 000	3 020 000
Total Equity and Debt	6 437 000	10 807 000	9 287 000	7 747 000

Financial indicators	2022	2021	2020	2019
Return on Equity	143,13 %	34,24 %	28,35 %	38,08 %
Debt-to-Equity Ratio	2,45	0,59	0,64	0,63
Operating Profit Margin	8,82 %	13,24 %	12,51 %	12,06 %
Current Ratio	1,53	1,47	1,98	1,65
Quick Ratio	1,53	1,47	1,98	1,65
Equity Ratio	0,12	0,36	0,44	0,37
Gross Profit Margin	99,84 %	99,9 %	99,91 %	99,96 %