HØRSEL-SENTERET AS

2406 ELVERUM

Finances

Share Ownership

Return on Equity

262,35 %

Current Ratio

1,16

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 596 000	2 666 000	2 282 000	2 371 000
Net Income	425 000	570 000	379 000	239 000
Total Assets	1 078 000	1 162 000	1 047 000	951 000
Total Equity	162 000	237 000	667 000	289 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 596 000	2 666 000	2 282 000	2 371 000
Expenditure	2 052 000	1 933 000	1 797 000	2 066 000
Operating Profit	546 000	733 000	485 000	306 000
Financial Income	2 000	1 000	2 000	3 000
Financial Costs	1 000	1 000	1 000	0
Financial Balance	1 000	0	1 000	3 000
Earnings Before Tax	547 000	733 000	486 000	308 000
Tax	122 000	163 000	107 000	69 000
Net Income	425 000	570 000	379 000	239 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	14 000	23 000	61 000	27 000
Total Current Assets	1 064 000	1 139 000	986 000	924 000
Total Assets	1 078 000	1 162 000	1 047 000	951 000
Total Retained Equity	62 000	137 000	567 000	189 000
Total Equity	162 000	237 000	667 000	289 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	916 000	925 000	379 000	663 000
Total Equity and Debt	1 078 000	1 162 000	1 047 000	951 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 568 000	2 663 000	2 263 000	2 371 000
Other Income	28 000	3 000	19 000	0
Revenue	2 596 000	2 666 000	2 282 000	2 371 000
Cost of Goods Sold	55 000	42 000	35 000	87 000
Salary Costs	1 474 000	1 416 000	1 284 000	1 466 000
Depreciation	4 000	4 000	5 000	7 000
Impairment	0	0	0	0
Expenditure	2 052 000	1 933 000	1 797 000	2 066 000
Operating Profit	546 000	733 000	485 000	306 000
Financial Income	2 000	1 000	2 000	3 000
Financial Costs	1 000	1 000	1 000	0
Financial Balance	1 000	0	1 000	3 000
Dividends	500 000	500 000	500 000	350 000
Net Income	425 000	570 000	379 000	239 000

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	14 000	18 000	22 000	27 000
Total Tangible Assets	14 000	18 000	22 000	27 000
Total Fiancial Fixed Assets	0	6 000	39 000	0
Total Fixed Assets	14 000	23 000	61 000	27 000
Stock	4 000	4 000	4 000	4 000
Total Investments	0	0	13 000	0
Cash, Bank	1 035 000	1 113 000	931 000	899 000
Total Current Assets	1 064 000	1 139 000	986 000	924 000
Total Assets	1 078 000	1 162 000	1 047 000	951 000
Total Equity	162 000	237 000	667 000	289 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	19 000	8 000	24 000	17 000
Unpaid Taxes	139 000	129 000	138 000	102 000
Dividends	500 000	500 000	500 000	350 000
Other Current Debt	137 000	125 000	111 000	125 000
Total Current Debt	916 000	925 000	379 000	663 000
Total Equity and Debt	1 078 000	1 162 000	1 047 000	951 000

Financial indicators	2022	2021	2020	2019
Return on Equity	262,35 %	240,51 %	56,82 %	82,7 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	21,03 %	27,49 %	21,25 %	12,91 %
Current Ratio	1,16	1,23	2,6	1,39
Quick Ratio	1,17	1,24	2,63	1,4
Equity Ratio	0,15	0,2	0,64	0,3
Gross Profit Margin	97,88 %	98,42 %	98,47 %	96,33 %