HORGMO JÆGER AS

2317 HAMAR

Finances

Share Ownership

Return on Equity

110,26 %

Current Ratio

1,74

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 871 000	3 812 000	3 649 000	3 690 000
Net Income	999 000	993 000	1 011 000	1 017 000
Total Assets	2 127 000	1 680 000	2 466 000	2 455 000
Total Equity	906 000	507 000	1 114 000	903 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 871 000	3 812 000	3 649 000	3 690 000
Expenditure	2 093 000	2 121 000	1 974 000	1 977 000
Operating Profit	1 778 000	1 691 000	1 676 000	1 714 000
Financial Income	16 000	8 000	15 000	20 000
Financial Costs	522 000	433 000	401 000	435 000
Financial Balance	−506 000	−425 000	−386 000	−415 000
Earnings Before Tax	1 271 000	1 267 000	1 289 000	1 299 000
Tax	272 000	274 000	278 000	282 000
Net Income	999 000	993 000	1 011 000	1 017 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 000	11 000	53 000	72 000
Total Current Assets	2 125 000	1 669 000	2 413 000	2 384 000
Total Assets	2 127 000	1 680 000	2 466 000	2 455 000
Total Retained Equity	806 000	407 000	1 014 000	803 000
Total Equity	906 000	507 000	1 114 000	903 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 221 000	1 173 000	1 352 000	1 552 000
Total Equity and Debt	2 127 000	1 680 000	2 466 000	2 455 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 866 000	3 792 000	3 649 000	3 690 000
Other Income	5 000	20 000	0	0
Revenue	3 871 000	3 812 000	3 649 000	3 690 000
Cost of Goods Sold	4 000	6 000	7 000	6 000
Salary Costs	1 687 000	1 658 000	1 605 000	1 556 000
Depreciation	9 000	43 000	47 000	39 000
Impairment	0	0	0	0
Expenditure	2 093 000	2 121 000	1 974 000	1 977 000
Operating Profit	1 778 000	1 691 000	1 676 000	1 714 000
Financial Income	16 000	8 000	15 000	20 000
Financial Costs	522 000	433 000	401 000	435 000
Financial Balance	−506 000	−425 000	−386 000	−415 000
Dividends	600 000	600 000	800 000	1 000 000
Net Income	999 000	993 000	1 011 000	1 017 000

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	1 000	11 000	53 000	72 000
Total Tangible Assets	1 000	11 000	53 000	72 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 000	11 000	53 000	72 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 114 000	1 650 000	2 383 000	2 375 000
Total Current Assets	2 125 000	1 669 000	2 413 000	2 384 000
Total Assets	2 127 000	1 680 000	2 466 000	2 455 000
Total Equity	906 000	507 000	1 114 000	903 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	9 000	18 000	6 000	17 000
Unpaid Taxes	131 000	128 000	132 000	122 000
Dividends	600 000	600 000	800 000	1 000 000
Other Current Debt	210 000	153 000	135 000	131 000
Total Current Debt	1 221 000	1 173 000	1 352 000	1 552 000
Total Equity and Debt	2 127 000	1 680 000	2 466 000	2 455 000

Financial indicators	2022	2021	2020	2019
Return on Equity	110,26 %	195,86 %	90,75 %	112,62 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	45,93 %	44,36 %	45,93 %	46,45 %
Current Ratio	1,74	1,42	1,78	1,54
Quick Ratio	1,74	1,42	1,78	1,54
Equity Ratio	0,43	0,3	0,45	0,37
Gross Profit Margin	99,9 %	99,84 %	99,81 %	99,84 %