HALVDAN SALOMONSEN ANLEGG AS

3474 ÅROS

Finances

Share Ownership

Return on Equity

21,96 %

Current Ratio

1,5

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 113 000	2 342 000	1 898 000	4 066 000
Net Income	273 000	−204 000	−372 000	505 000
Total Assets	2 668 000	1 627 000	1 806 000	2 290 000
Total Equity	1 243 000	970 000	1 174 000	1 547 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 113 000	2 342 000	1 898 000	4 066 000
Expenditure	3 764 000	2 602 000	2 375 000	3 415 000
Operating Profit	350 000	−260 000	−478 000	650 000
Financial Income	0	0	0	1 000
Financial Costs	0	0	0	1 000
Financial Balance	0	0	0	0
Earnings Before Tax	350 000	−260 000	−477 000	651 000
Tax	77 000	−56 000	−105 000	146 000
Net Income	273 000	−204 000	−372 000	505 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	601 000	520 000	543 000	666 000
Total Current Assets	2 067 000	1 106 000	1 263 000	1 624 000
Total Assets	2 668 000	1 627 000	1 806 000	2 290 000
Total Retained Equity	1 143 000	870 000	1 074 000	1 447 000
Total Equity	1 243 000	970 000	1 174 000	1 547 000
Total Long-Term Debt	47 000	0	49 000	16 000
Total Current Debt	1 379 000	656 000	583 000	727 000
Total Equity and Debt	2 668 000	1 627 000	1 806 000	2 290 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 113 000	2 342 000	1 715 000	4 066 000
Other Income	0	0	183 000	0
Revenue	4 113 000	2 342 000	1 898 000	4 066 000
Cost of Goods Sold	1 805 000	714 000	531 000	1 145 000
Salary Costs	881 000	921 000	697 000	1 018 000
Depreciation	102 000	126 000	123 000	106 000
Impairment	0	0	0	0
Expenditure	3 764 000	2 602 000	2 375 000	3 415 000
Operating Profit	350 000	−260 000	−478 000	650 000
Financial Income	0	0	0	1 000
Financial Costs	0	0	0	1 000
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	273 000	−204 000	−372 000	505 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	7 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	39 000	69 000	128 000	189 000
Fixtures	562 000	445 000	415 000	477 000
Total Tangible Assets	601 000	513 000	543 000	666 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	601 000	520 000	543 000	666 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 858 000	569 000	722 000	848 000
Total Current Assets	2 067 000	1 106 000	1 263 000	1 624 000
Total Assets	2 668 000	1 627 000	1 806 000	2 290 000
Total Equity	1 243 000	970 000	1 174 000	1 547 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	47 000	0	49 000	16 000
Creditors	799 000	31 000	54 000	34 000
Unpaid Taxes	131 000	160 000	79 000	69 000
Dividends	0	0	0	0
Other Current Debt	426 000	466 000	450 000	495 000
Total Current Debt	1 379 000	656 000	583 000	727 000
Total Equity and Debt	2 668 000	1 627 000	1 806 000	2 290 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,96 %	−21,03 %	−31,69 %	32,64 %
Debt-to-Equity Ratio	0,04	0	0,04	0,01
Operating Profit Margin	8,51 %	−11,1 %	−25,18 %	15,99 %
Current Ratio	1,5	1,69	2,17	2,23
Quick Ratio	1,5	1,69	2,17	2,23
Equity Ratio	0,47	0,6	0,65	0,68
Gross Profit Margin	56,11 %	69,51 %	72,02 %	71,84 %