HOPE ENERGI AS

6829 HYEN

Finances

Share Ownership

Return on Equity

13,52 %

Current Ratio

1,99

Debt-to-Equity Ratio

0,4

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 997 000	5 877 000	1 906 000	7 036 000
Net Income	1 299 000	2 066 000	0	2 567 000
Total Assets	15 428 000	16 952 000	14 877 000	18 585 000
Total Equity	9 610 000	9 711 000	9 245 000	9 445 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 997 000	5 877 000	1 906 000	7 036 000
Expenditure	3 168 000	3 225 000	1 706 000	3 526 000
Operating Profit	1 829 000	2 653 000	201 000	3 510 000
Financial Income	39 000	152 000	31 000	91 000
Financial Costs	191 000	171 000	215 000	269 000
Financial Balance	−152 000	−19 000	−184 000	−178 000
Earnings Before Tax	1 677 000	2 633 000	17 000	3 333 000
Tax	378 000	567 000	17 000	766 000
Net Income	1 299 000	2 066 000	0	2 567 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 427 000	11 580 000	12 204 000	12 693 000
Total Current Assets	4 001 000	5 372 000	2 673 000	5 892 000
Total Assets	15 428 000	16 952 000	14 877 000	18 585 000
Total Retained Equity	7 110 000	7 211 000	6 745 000	6 945 000
Total Equity	9 610 000	9 711 000	9 245 000	9 445 000
Total Long-Term Debt	3 808 000	4 508 000	5 208 000	5 908 000
Total Current Debt	2 009 000	2 733 000	424 000	3 232 000
Total Equity and Debt	15 428 000	16 952 000	14 877 000	18 585 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 997 000	5 877 000	1 906 000	7 036 000
Other Income	0	0	0	0
Revenue	4 997 000	5 877 000	1 906 000	7 036 000
Cost of Goods Sold	12 000	0	0	3 000
Salary Costs	17 000	12 000	12 000	12 000
Depreciation	512 000	495 000	490 000	490 000
Impairment	0	0	0	0
Expenditure	3 168 000	3 225 000	1 706 000	3 526 000
Operating Profit	1 829 000	2 653 000	201 000	3 510 000
Financial Income	39 000	152 000	31 000	91 000
Financial Costs	191 000	171 000	215 000	269 000
Financial Balance	−152 000	−19 000	−184 000	−178 000
Dividends	1 000 000	1 600 000	200 000	2 000 000
Net Income	1 299 000	2 066 000	0	2 567 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	522 000	638 000	755 000	871 000
Machinery and Plant Facilities	10 405 000	10 725 000	11 046 000	11 367 000
Fixtures	500 000	216 000	249 000	301 000
Total Tangible Assets	11 427 000	11 580 000	12 049 000	12 539 000
Total Fiancial Fixed Assets	0	0	154 000	154 000
Total Fixed Assets	11 427 000	11 580 000	12 204 000	12 693 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 893 000	4 946 000	2 482 000	5 306 000
Total Current Assets	4 001 000	5 372 000	2 673 000	5 892 000
Total Assets	15 428 000	16 952 000	14 877 000	18 585 000
Total Equity	9 610 000	9 711 000	9 245 000	9 445 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 808 000	4 508 000	5 208 000	5 908 000
Creditors	7 000	29 000	62 000	56 000
Unpaid Taxes	75 000	109 000	33 000	107 000
Dividends	1 000 000	1 600 000	200 000	2 000 000
Other Current Debt	550 000	427 000	111 000	303 000
Total Current Debt	2 009 000	2 733 000	424 000	3 232 000
Total Equity and Debt	15 428 000	16 952 000	14 877 000	18 585 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,52 %	21,27 %	0 %	27,18 %
Debt-to-Equity Ratio	0,4	0,46	0,56	0,63
Operating Profit Margin	36,6 %	45,14 %	10,55 %	49,89 %
Current Ratio	1,99	1,97	6,3	1,82
Quick Ratio	1,99	1,97	6,3	1,82
Equity Ratio	0,62	0,57	0,62	0,51
Gross Profit Margin	99,76 %	100 %	100 %	99,96 %