HEISTAD LEGEKONTOR AS

3940 PORSGRUNN

Finances

Return on Equity

1,57 %

Current Ratio

2,13

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 271 000	8 866 000	8 727 000	9 187 000
Net Income	17 000	78 000	393 000	219 000
Total Assets	1 965 000	1 960 000	2 011 000	1 645 000
Total Equity	1 085 000	1 105 000	990 000	635 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 271 000	8 866 000	8 727 000	9 187 000
Expenditure	9 226 000	8 763 000	8 230 000	8 912 000
Operating Profit	45 000	102 000	498 000	274 000
Financial Income	1 000	0	1 000	2 000
Financial Costs	1 000	5 000	7 000	12 000
Financial Balance	0	−5 000	−6 000	−10 000
Earnings Before Tax	45 000	97 000	492 000	264 000
Tax	27 000	20 000	99 000	45 000
Net Income	17 000	78 000	393 000	219 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	91 000	223 000	307 000	346 000
Total Current Assets	1 874 000	1 737 000	1 705 000	1 299 000
Total Assets	1 965 000	1 960 000	2 011 000	1 645 000
Total Retained Equity	728 000	711 000	633 000	240 000
Total Equity	1 085 000	1 105 000	990 000	635 000
Total Long-Term Debt	0	0	0	71 000
Total Current Debt	880 000	854 000	1 021 000	939 000
Total Equity and Debt	1 965 000	1 960 000	2 011 000	1 645 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 480 000	124 000	117 000	0
Other Income	790 000	8 741 000	8 610 000	9 187 000
Revenue	9 271 000	8 866 000	8 727 000	9 187 000
Cost of Goods Sold	1 456 000	1 235 000	1 263 000	1 478 000
Salary Costs	3 685 000	3 488 000	3 279 000	3 999 000
Depreciation	165 000	84 000	86 000	154 000
Impairment	0	0	0	0
Expenditure	9 226 000	8 763 000	8 230 000	8 912 000
Operating Profit	45 000	102 000	498 000	274 000
Financial Income	1 000	0	1 000	2 000
Financial Costs	1 000	5 000	7 000	12 000
Financial Balance	0	−5 000	−6 000	−10 000
Dividends	0	0	0	0
Net Income	17 000	78 000	393 000	219 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	16 000	112 000	160 000	208 000
Total Intangible Assets	16 000	112 000	160 000	208 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	17 000	0	0	0
Fixtures	59 000	111 000	147 000	138 000
Total Tangible Assets	75 000	111 000	147 000	138 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	91 000	223 000	307 000	346 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 724 000	1 322 000	1 288 000	1 005 000
Total Current Assets	1 874 000	1 737 000	1 705 000	1 299 000
Total Assets	1 965 000	1 960 000	2 011 000	1 645 000
Total Equity	1 085 000	1 105 000	990 000	635 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	71 000
Creditors	272 000	305 000	431 000	299 000
Unpaid Taxes	270 000	219 000	201 000	236 000
Dividends	0	0	0	0
Other Current Debt	312 000	310 000	290 000	358 000
Total Current Debt	880 000	854 000	1 021 000	939 000
Total Equity and Debt	1 965 000	1 960 000	2 011 000	1 645 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,57 %	7,06 %	39,7 %	34,49 %
Debt-to-Equity Ratio	0	0	0	0,11
Operating Profit Margin	0,49 %	1,15 %	5,71 %	2,98 %
Current Ratio	2,13	2,03	1,67	1,38
Quick Ratio	2,13	2,03	1,67	1,38
Equity Ratio	0,55	0,56	0,49	0,39
Gross Profit Margin	84,3 %	86,07 %	85,53 %	83,91 %