HOPE ELEKTRO AS

1900 FETSUND

Finances

Share Ownership

Return on Equity

114,56 %

Current Ratio

1,39

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 796 000	8 547 000	7 713 000	7 091 000
Net Income	2 242 000	2 446 000	2 096 000	1 775 000
Total Assets	6 057 000	6 056 000	5 834 000	5 635 000
Total Equity	1 957 000	1 714 000	1 668 000	1 772 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 796 000	8 547 000	7 713 000	7 091 000
Expenditure	5 898 000	5 459 000	5 024 000	4 811 000
Operating Profit	2 897 000	3 088 000	2 689 000	2 279 000
Financial Income	4 000	1 000	3 000	4 000
Financial Costs	0	1 000	0	1 000
Financial Balance	4 000	0	3 000	3 000
Earnings Before Tax	2 901 000	3 088 000	2 692 000	2 282 000
Tax	658 000	642 000	596 000	507 000
Net Income	2 242 000	2 446 000	2 096 000	1 775 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	355 000	419 000	4 000	40 000
Total Current Assets	5 702 000	5 638 000	5 831 000	5 596 000
Total Assets	6 057 000	6 056 000	5 834 000	5 635 000
Total Retained Equity	1 857 000	1 614 000	1 568 000	1 672 000
Total Equity	1 957 000	1 714 000	1 668 000	1 772 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	4 101 000	4 342 000	4 166 000	3 863 000
Total Equity and Debt	6 057 000	6 056 000	5 834 000	5 635 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 796 000	8 460 000	7 713 000	7 091 000
Other Income	0	87 000	0	0
Revenue	8 796 000	8 547 000	7 713 000	7 091 000
Cost of Goods Sold	2 373 000	2 284 000	2 062 000	1 618 000
Salary Costs	2 806 000	2 640 000	2 449 000	2 531 000
Depreciation	63 000	26 000	36 000	36 000
Impairment	0	0	0	0
Expenditure	5 898 000	5 459 000	5 024 000	4 811 000
Operating Profit	2 897 000	3 088 000	2 689 000	2 279 000
Financial Income	4 000	1 000	3 000	4 000
Financial Costs	0	1 000	0	1 000
Financial Balance	4 000	0	3 000	3 000
Dividends	2 000 000	2 400 000	2 200 000	2 200 000
Net Income	2 242 000	2 446 000	2 096 000	1 775 000

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	355 000	419 000	4 000	40 000
Total Tangible Assets	355 000	419 000	4 000	40 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	355 000	419 000	4 000	40 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 015 000	3 932 000	3 964 000	3 916 000
Total Current Assets	5 702 000	5 638 000	5 831 000	5 596 000
Total Assets	6 057 000	6 056 000	5 834 000	5 635 000
Total Equity	1 957 000	1 714 000	1 668 000	1 772 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	195 000	177 000	247 000	166 000
Unpaid Taxes	825 000	839 000	859 000	720 000
Dividends	2 000 000	2 400 000	2 200 000	2 200 000
Other Current Debt	2 423 000	2 684 000	2 465 000	2 470 000
Total Current Debt	4 101 000	4 342 000	4 166 000	3 863 000
Total Equity and Debt	6 057 000	6 056 000	5 834 000	5 635 000

Financial indicators	2022	2021	2020	2019
Return on Equity	114,56 %	142,71 %	125,66 %	100,17 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	32,94 %	36,13 %	34,86 %	32,14 %
Current Ratio	1,39	1,3	1,4	1,45
Quick Ratio	1,39	1,3	1,4	1,45
Equity Ratio	0,32	0,28	0,29	0,31
Gross Profit Margin	73,02 %	73,28 %	73,27 %	77,18 %