HUNDORP RØRLEGGERSERVICE AS

2640 VINSTRA

Finances

Share Ownership

Return on Equity

7,24 %

Current Ratio

2,11

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 795 000	8 153 000	9 724 000	8 948 000
Net Income	138 000	44 000	422 000	80 000
Total Assets	3 592 000	3 413 000	3 460 000	3 383 000
Total Equity	1 906 000	1 768 000	1 723 000	1 545 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 795 000	8 153 000	9 724 000	8 948 000
Expenditure	7 500 000	7 996 000	9 117 000	8 828 000
Operating Profit	293 000	157 000	607 000	119 000
Financial Income	0	14 000	3 000	2 000
Financial Costs	24 000	15 000	32 000	39 000
Financial Balance	−24 000	−1 000	−29 000	−37 000
Earnings Before Tax	269 000	156 000	577 000	83 000
Tax	131 000	111 000	155 000	2 000
Net Income	138 000	44 000	422 000	80 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	35 000	56 000	66 000	106 000
Total Current Assets	3 557 000	3 357 000	3 394 000	3 277 000
Total Assets	3 592 000	3 413 000	3 460 000	3 383 000
Total Retained Equity	1 806 000	1 668 000	1 623 000	1 445 000
Total Equity	1 906 000	1 768 000	1 723 000	1 545 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 686 000	1 645 000	1 737 000	1 837 000
Total Equity and Debt	3 592 000	3 413 000	3 460 000	3 383 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 792 000	8 153 000	9 724 000	8 821 000
Other Income	3 000	0	0	127 000
Revenue	7 795 000	8 153 000	9 724 000	8 948 000
Cost of Goods Sold	2 706 000	2 876 000	4 074 000	4 068 000
Salary Costs	3 132 000	3 413 000	3 490 000	3 311 000
Depreciation	21 000	44 000	40 000	88 000
Impairment	0	0	0	0
Expenditure	7 500 000	7 996 000	9 117 000	8 828 000
Operating Profit	293 000	157 000	607 000	119 000
Financial Income	0	14 000	3 000	2 000
Financial Costs	24 000	15 000	32 000	39 000
Financial Balance	−24 000	−1 000	−29 000	−37 000
Dividends	0	0	244 000	0
Net Income	138 000	44 000	422 000	80 000

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	35 000	56 000	66 000	106 000
Total Tangible Assets	35 000	56 000	66 000	106 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	35 000	56 000	66 000	106 000
Stock	1 643 000	1 480 000	1 542 000	1 468 000
Total Investments	0	0	0	0
Cash, Bank	186 000	360 000	440 000	300 000
Total Current Assets	3 557 000	3 357 000	3 394 000	3 277 000
Total Assets	3 592 000	3 413 000	3 460 000	3 383 000
Total Equity	1 906 000	1 768 000	1 723 000	1 545 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	636 000	748 000	438 000	734 000
Unpaid Taxes	397 000	376 000	403 000	190 000
Dividends	0	0	244 000	0
Other Current Debt	440 000	410 000	466 000	418 000
Total Current Debt	1 686 000	1 645 000	1 737 000	1 837 000
Total Equity and Debt	3 592 000	3 413 000	3 460 000	3 383 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,24 %	2,49 %	24,49 %	5,18 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,76 %	1,93 %	6,24 %	1,33 %
Current Ratio	2,11	2,04	1,95	1,78
Quick Ratio	82,72	20,35	17,41	8,88
Equity Ratio	0,53	0,52	0,5	0,46
Gross Profit Margin	65,29 %	64,72 %	58,1 %	54,54 %