HANS ERIK ELEKTRO AS

4270 ÅKREHAMN

Finances

Share Ownership

Return on Equity

1,96 %

Current Ratio

5,21

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 986 000	6 297 000	6 932 000	6 621 000
Net Income	215 000	173 000	1 041 000	761 000
Total Assets	12 287 000	11 961 000	12 307 000	11 773 000
Total Equity	10 952 000	10 838 000	10 665 000	10 187 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 986 000	6 297 000	6 932 000	6 621 000
Expenditure	5 745 000	6 113 000	5 628 000	5 694 000
Operating Profit	241 000	184 000	1 304 000	927 000
Financial Income	31 000	33 000	30 000	46 000
Financial Costs	1 000	2 000	4 000	6 000
Financial Balance	30 000	31 000	26 000	40 000
Earnings Before Tax	271 000	215 000	1 329 000	967 000
Tax	56 000	42 000	289 000	206 000
Net Income	215 000	173 000	1 041 000	761 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 551 000	5 652 000	5 404 000	5 436 000
Total Current Assets	6 736 000	6 309 000	6 903 000	6 337 000
Total Assets	12 287 000	11 961 000	12 307 000	11 773 000
Total Retained Equity	10 852 000	10 738 000	10 565 000	10 087 000
Total Equity	10 952 000	10 838 000	10 665 000	10 187 000
Total Long-Term Debt	41 000	0	0	0
Total Current Debt	1 294 000	1 123 000	1 642 000	1 586 000
Total Equity and Debt	12 287 000	11 961 000	12 307 000	11 773 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 932 000	6 297 000	6 932 000	6 621 000
Other Income	54 000	0	0	0
Revenue	5 986 000	6 297 000	6 932 000	6 621 000
Cost of Goods Sold	2 770 000	2 880 000	3 260 000	2 880 000
Salary Costs	2 517 000	2 773 000	2 142 000	2 167 000
Depreciation	137 000	120 000	96 000	91 000
Impairment	0	0	0	0
Expenditure	5 745 000	6 113 000	5 628 000	5 694 000
Operating Profit	241 000	184 000	1 304 000	927 000
Financial Income	31 000	33 000	30 000	46 000
Financial Costs	1 000	2 000	4 000	6 000
Financial Balance	30 000	31 000	26 000	40 000
Dividends	100 000	0	0	0
Net Income	215 000	173 000	1 041 000	761 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	12 000	53 000	114 000
Real Eastate	5 078 000	5 138 000	5 199 000	5 134 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	474 000	502 000	152 000	188 000
Total Tangible Assets	5 551 000	5 641 000	5 351 000	5 322 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 551 000	5 652 000	5 404 000	5 436 000
Stock	109 000	128 000	149 000	142 000
Total Investments	0	0	0	0
Cash, Bank	5 410 000	4 384 000	3 614 000	4 279 000
Total Current Assets	6 736 000	6 309 000	6 903 000	6 337 000
Total Assets	12 287 000	11 961 000	12 307 000	11 773 000
Total Equity	10 952 000	10 838 000	10 665 000	10 187 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	41 000	0	0	0
Creditors	375 000	456 000	409 000	279 000
Unpaid Taxes	463 000	276 000	286 000	422 000
Dividends	100 000	0	0	0
Other Current Debt	352 000	391 000	719 000	672 000
Total Current Debt	1 294 000	1 123 000	1 642 000	1 586 000
Total Equity and Debt	12 287 000	11 961 000	12 307 000	11 773 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,96 %	1,6 %	9,76 %	7,47 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	4,03 %	2,92 %	18,81 %	14 %
Current Ratio	5,21	5,62	4,2	4
Quick Ratio	5,68	6,34	4,62	4,39
Equity Ratio	0,89	0,91	0,87	0,87
Gross Profit Margin	53,73 %	54,26 %	52,97 %	56,5 %