HOF AUTO AS

3090 HOF

Finances

Share Ownership

Return on Equity

−33,01 %

Current Ratio

1,47

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 003 000	6 514 000	6 139 000	5 470 000
Net Income	−237 000	22 000	288 000	60 000
Total Assets	1 480 000	1 909 000	1 704 000	1 278 000
Total Equity	718 000	955 000	933 000	645 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 003 000	6 514 000	6 139 000	5 470 000
Expenditure	6 241 000	6 474 000	5 771 000	5 396 000
Operating Profit	−239 000	39 000	368 000	74 000
Financial Income	3 000	2 000	3 000	5 000
Financial Costs	1 000	2 000	1 000	2 000
Financial Balance	2 000	0	2 000	3 000
Earnings Before Tax	−237 000	40 000	370 000	76 000
Tax	0	18 000	82 000	16 000
Net Income	−237 000	22 000	288 000	60 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	359 000	263 000	302 000	356 000
Total Current Assets	1 120 000	1 647 000	1 403 000	922 000
Total Assets	1 480 000	1 909 000	1 704 000	1 278 000
Total Retained Equity	618 000	855 000	833 000	545 000
Total Equity	718 000	955 000	933 000	645 000
Total Long-Term Debt	0	0	0	1 000
Total Current Debt	762 000	954 000	771 000	633 000
Total Equity and Debt	1 480 000	1 909 000	1 704 000	1 278 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 003 000	6 499 000	6 139 000	5 459 000
Other Income	0	15 000	0	11 000
Revenue	6 003 000	6 514 000	6 139 000	5 470 000
Cost of Goods Sold	2 581 000	2 643 000	2 418 000	2 235 000
Salary Costs	2 363 000	2 560 000	2 274 000	2 057 000
Depreciation	95 000	70 000	79 000	54 000
Impairment	0	0	0	0
Expenditure	6 241 000	6 474 000	5 771 000	5 396 000
Operating Profit	−239 000	39 000	368 000	74 000
Financial Income	3 000	2 000	3 000	5 000
Financial Costs	1 000	2 000	1 000	2 000
Financial Balance	2 000	0	2 000	3 000
Dividends	0	0	0	0
Net Income	−237 000	22 000	288 000	60 000

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	53 000	62 000	86 000	110 000
Fixtures	306 000	197 000	194 000	207 000
Total Tangible Assets	359 000	260 000	280 000	317 000
Total Fiancial Fixed Assets	0	3 000	21 000	39 000
Total Fixed Assets	359 000	263 000	302 000	356 000
Stock	64 000	108 000	113 000	113 000
Total Investments	0	0	0	0
Cash, Bank	680 000	1 130 000	951 000	628 000
Total Current Assets	1 120 000	1 647 000	1 403 000	922 000
Total Assets	1 480 000	1 909 000	1 704 000	1 278 000
Total Equity	718 000	955 000	933 000	645 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	1 000
Creditors	290 000	361 000	172 000	164 000
Unpaid Taxes	225 000	282 000	265 000	226 000
Dividends	0	0	0	0
Other Current Debt	247 000	293 000	251 000	228 000
Total Current Debt	762 000	954 000	771 000	633 000
Total Equity and Debt	1 480 000	1 909 000	1 704 000	1 278 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−33,01 %	2,3 %	30,87 %	9,3 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−3,98 %	0,6 %	5,99 %	1,35 %
Current Ratio	1,47	1,73	1,82	1,46
Quick Ratio	1,6	1,95	2,13	1,77
Equity Ratio	0,49	0,5	0,55	0,5
Gross Profit Margin	57 %	59,43 %	60,61 %	59,14 %