HALLSYSTEMER AS

0169 OSLO

Finances

Share Ownership

Return on Equity

48,23 %

Current Ratio

1,59

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 937 000	1 745 000	1 786 000	1 671 000
Net Income	231 000	363 000	485 000	276 000
Total Assets	1 297 000	1 422 000	1 593 000	1 323 000
Total Equity	479 000	448 000	435 000	550 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 937 000	1 745 000	1 786 000	1 671 000
Expenditure	1 640 000	1 279 000	1 147 000	1 330 000
Operating Profit	296 000	466 000	638 000	341 000
Financial Income	0	0	3 000	15 000
Financial Costs	0	1 000	20 000	1 000
Financial Balance	0	−1 000	−17 000	14 000
Earnings Before Tax	296 000	466 000	621 000	355 000
Tax	65 000	102 000	137 000	79 000
Net Income	231 000	363 000	485 000	276 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	1 297 000	1 422 000	1 593 000	1 323 000
Total Assets	1 297 000	1 422 000	1 593 000	1 323 000
Total Retained Equity	379 000	348 000	335 000	450 000
Total Equity	479 000	448 000	435 000	550 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	818 000	973 000	1 158 000	773 000
Total Equity and Debt	1 297 000	1 422 000	1 593 000	1 323 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	46 000	15 000	0	0
Other Income	1 891 000	1 730 000	1 786 000	1 671 000
Revenue	1 937 000	1 745 000	1 786 000	1 671 000
Cost of Goods Sold	0	5 000	0	0
Salary Costs	1 446 000	1 112 000	946 000	1 110 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 640 000	1 279 000	1 147 000	1 330 000
Operating Profit	296 000	466 000	638 000	341 000
Financial Income	0	0	3 000	15 000
Financial Costs	0	1 000	20 000	1 000
Financial Balance	0	−1 000	−17 000	14 000
Dividends	200 000	350 000	600 000	150 000
Net Income	231 000	363 000	485 000	276 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	390 000	300 000	0	517 000
Cash, Bank	654 000	472 000	1 274 000	214 000
Total Current Assets	1 297 000	1 422 000	1 593 000	1 323 000
Total Assets	1 297 000	1 422 000	1 593 000	1 323 000
Total Equity	479 000	448 000	435 000	550 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	54 000	7 000	3 000	35 000
Unpaid Taxes	62 000	204 000	50 000	194 000
Dividends	200 000	350 000	600 000	150 000
Other Current Debt	437 000	310 000	369 000	312 000
Total Current Debt	818 000	973 000	1 158 000	773 000
Total Equity and Debt	1 297 000	1 422 000	1 593 000	1 323 000

Financial indicators	2022	2021	2020	2019
Return on Equity	48,23 %	81,03 %	111,49 %	50,18 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	15,28 %	26,7 %	35,72 %	20,41 %
Current Ratio	1,59	1,46	1,38	1,71
Quick Ratio	1,59	1,46	1,38	1,71
Equity Ratio	0,37	0,32	0,27	0,42
Gross Profit Margin	100 %	99,71 %	100 %	100 %