HODEJAKT1 AS

0159 OSLO

Finances

Return on Equity

602,94 %

Current Ratio

1,01

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	83 326 000	79 402 000	61 936 000	64 778 000
Net Income	6 156 000	5 818 000	3 547 000	3 851 000
Total Assets	29 262 000	28 967 000	22 256 000	20 904 000
Total Equity	1 021 000	1 138 000	2 320 000	2 074 000

Income (NOK)	2022	2021	2020	2019
Revenue	83 326 000	79 402 000	61 936 000	64 778 000
Expenditure	75 354 000	71 882 000	57 348 000	59 784 000
Operating Profit	7 972 000	7 521 000	4 588 000	4 994 000
Financial Income	14 000	17 000	36 000	26 000
Financial Costs	20 000	19 000	7 000	4 000
Financial Balance	−6 000	−2 000	29 000	22 000
Earnings Before Tax	7 966 000	7 519 000	4 616 000	5 015 000
Tax	1 810 000	1 701 000	1 070 000	1 165 000
Net Income	6 156 000	5 818 000	3 547 000	3 851 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	661 000	624 000	621 000	622 000
Total Current Assets	28 600 000	28 343 000	21 635 000	20 282 000
Total Assets	29 262 000	28 967 000	22 256 000	20 904 000
Total Retained Equity	958 000	1 054 000	2 236 000	1 990 000
Total Equity	1 021 000	1 138 000	2 320 000	2 074 000
Total Long-Term Debt	17 000	9 000	8 000	8 000
Total Current Debt	28 223 000	27 820 000	19 928 000	18 822 000
Total Equity and Debt	29 262 000	28 967 000	22 256 000	20 904 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	83 326 000	79 402 000	61 936 000	64 778 000
Other Income	0	0	0	0
Revenue	83 326 000	79 402 000	61 936 000	64 778 000
Cost of Goods Sold	351 000	3 012 000	2 508 000	2 272 000
Salary Costs	71 174 000	65 629 000	51 723 000	54 009 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	75 354 000	71 882 000	57 348 000	59 784 000
Operating Profit	7 972 000	7 521 000	4 588 000	4 994 000
Financial Income	14 000	17 000	36 000	26 000
Financial Costs	20 000	19 000	7 000	4 000
Financial Balance	−6 000	−2 000	29 000	22 000
Dividends	6 000 000	7 000 000	3 301 000	3 600 000
Net Income	6 156 000	5 818 000	3 547 000	3 851 000

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	661 000	624 000	621 000	622 000
Total Fixed Assets	661 000	624 000	621 000	622 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 322 000	10 877 000	4 526 000	4 798 000
Total Current Assets	28 600 000	28 343 000	21 635 000	20 282 000
Total Assets	29 262 000	28 967 000	22 256 000	20 904 000
Total Equity	1 021 000	1 138 000	2 320 000	2 074 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	17 000	9 000	8 000	8 000
Creditors	153 000	263 000	187 000	173 000
Unpaid Taxes	6 881 000	7 136 000	4 929 000	5 444 000
Dividends	6 000 000	7 000 000	3 301 000	3 600 000
Other Current Debt	11 558 000	11 721 000	9 150 000	8 439 000
Total Current Debt	28 223 000	27 820 000	19 928 000	18 822 000
Total Equity and Debt	29 262 000	28 967 000	22 256 000	20 904 000

Financial indicators	2022	2021	2020	2019
Return on Equity	602,94 %	511,25 %	152,89 %	185,68 %
Debt-to-Equity Ratio	0,02	0,01	0	0
Operating Profit Margin	9,57 %	9,47 %	7,41 %	7,71 %
Current Ratio	1,01	1,02	1,09	1,08
Quick Ratio	1,01	1,02	1,09	1,08
Equity Ratio	0,03	0,04	0,1	0,1
Gross Profit Margin	99,58 %	96,21 %	95,95 %	96,49 %