OLA HOFF ENTREPRENØR AS

2770 JAREN

Finances

Share Ownership

Return on Equity

−3 505,71 %

Current Ratio

0,84

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 520 000	4 580 000	5 489 000	5 397 000
Net Income	−1 227 000	−63 000	−17 000	106 000
Total Assets	2 564 000	3 762 000	3 224 000	3 330 000
Total Equity	35 000	1 261 000	1 324 000	1 340 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 520 000	4 580 000	5 489 000	5 397 000
Expenditure	4 705 000	4 636 000	5 505 000	5 241 000
Operating Profit	−1 185 000	−56 000	−15 000	156 000
Financial Income	1 000	0	1 000	2 000
Financial Costs	34 000	14 000	19 000	10 000
Financial Balance	−33 000	−14 000	−18 000	−8 000
Earnings Before Tax	−1 218 000	−70 000	−33 000	149 000
Tax	8 000	−7 000	−16 000	43 000
Net Income	−1 227 000	−63 000	−17 000	106 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	448 000	475 000	655 000	286 000
Total Current Assets	2 116 000	3 287 000	2 569 000	3 044 000
Total Assets	2 564 000	3 762 000	3 224 000	3 330 000
Total Retained Equity	−65 000	1 161 000	1 224 000	1 240 000
Total Equity	35 000	1 261 000	1 324 000	1 340 000
Total Long-Term Debt	1 000	0	0	0
Total Current Debt	2 529 000	2 501 000	1 900 000	1 990 000
Total Equity and Debt	2 564 000	3 762 000	3 224 000	3 330 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 520 000	4 580 000	5 089 000	5 567 000
Other Income	0	0	400 000	−170 000
Revenue	3 520 000	4 580 000	5 489 000	5 397 000
Cost of Goods Sold	93 000	393 000	742 000	583 000
Salary Costs	3 128 000	2 968 000	3 437 000	2 973 000
Depreciation	133 000	134 000	61 000	30 000
Impairment	0	0	0	0
Expenditure	4 705 000	4 636 000	5 505 000	5 241 000
Operating Profit	−1 185 000	−56 000	−15 000	156 000
Financial Income	1 000	0	1 000	2 000
Financial Costs	34 000	14 000	19 000	10 000
Financial Balance	−33 000	−14 000	−18 000	−8 000
Dividends	0	0	0	0
Net Income	−1 227 000	−63 000	−17 000	106 000

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	0	0	0	0
Fixtures	448 000	468 000	545 000	114 000
Total Tangible Assets	448 000	468 000	545 000	114 000
Total Fiancial Fixed Assets	0	0	110 000	172 000
Total Fixed Assets	448 000	475 000	655 000	286 000
Stock	270 000	483 000	477 000	121 000
Total Investments	0	0	0	0
Cash, Bank	698 000	132 000	844 000	302 000
Total Current Assets	2 116 000	3 287 000	2 569 000	3 044 000
Total Assets	2 564 000	3 762 000	3 224 000	3 330 000
Total Equity	35 000	1 261 000	1 324 000	1 340 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 000	0	0	0
Creditors	−36 000	8 000	95 000	317 000
Unpaid Taxes	518 000	769 000	543 000	600 000
Dividends	0	0	0	0
Other Current Debt	2 047 000	1 725 000	1 262 000	1 020 000
Total Current Debt	2 529 000	2 501 000	1 900 000	1 990 000
Total Equity and Debt	2 564 000	3 762 000	3 224 000	3 330 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−3 505,71 %	−5 %	−1,28 %	7,91 %
Debt-to-Equity Ratio	0,03	0	0	0
Operating Profit Margin	−33,66 %	−1,22 %	−0,27 %	2,89 %
Current Ratio	0,84	1,31	1,35	1,53
Quick Ratio	0,94	1,63	1,81	1,63
Equity Ratio	0,01	0,34	0,41	0,4
Gross Profit Margin	97,36 %	91,42 %	86,48 %	89,2 %