HOPPENSPRETT AS

2069 JESSHEIM

Finances

Return on Equity

32,29 %

Current Ratio

1,02

Debt-to-Equity Ratio

4,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	72 522 000	70 957 000	64 342 000	60 484 000
Net Income	4 107 000	4 334 000	−3 061 000	−2 847 000
Total Assets	88 682 000	93 635 000	92 969 000	95 068 000
Total Equity	12 719 000	9 430 000	4 868 000	5 690 000

Income (NOK)	2022	2021	2020	2019
Revenue	72 522 000	70 957 000	64 342 000	60 484 000
Expenditure	67 466 000	64 778 000	66 746 000	62 873 000
Operating Profit	5 057 000	6 178 000	−2 404 000	−2 388 000
Financial Income	1 022 000	11 000	20 000	110 000
Financial Costs	1 108 000	673 000	1 509 000	1 261 000
Financial Balance	−86 000	−662 000	−1 489 000	−1 151 000
Earnings Before Tax	4 970 000	5 517 000	−3 893 000	−3 539 000
Tax	863 000	1 183 000	−832 000	−692 000
Net Income	4 107 000	4 334 000	−3 061 000	−2 847 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	64 118 000	65 718 000	68 125 000	68 761 000
Total Current Assets	24 564 000	27 917 000	24 844 000	26 307 000
Total Assets	88 682 000	93 635 000	92 969 000	95 068 000
Total Retained Equity	11 812 000	9 123 000	4 562 000	5 383 000
Total Equity	12 719 000	9 430 000	4 868 000	5 690 000
Total Long-Term Debt	51 843 000	53 897 000	56 223 000	61 462 000
Total Current Debt	24 121 000	30 308 000	31 877 000	27 916 000
Total Equity and Debt	88 682 000	93 635 000	92 969 000	95 068 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	17 435 000	17 696 000	15 058 000	17 185 000
Other Income	55 087 000	53 261 000	49 284 000	43 299 000
Revenue	72 522 000	70 957 000	64 342 000	60 484 000
Cost of Goods Sold	1 807 000	1 449 000	1 813 000	2 778 000
Salary Costs	55 289 000	53 266 000	53 724 000	49 672 000
Depreciation	2 038 000	2 282 000	1 944 000	1 568 000
Impairment	0	0	0	70 000
Expenditure	67 466 000	64 778 000	66 746 000	62 873 000
Operating Profit	5 057 000	6 178 000	−2 404 000	−2 388 000
Financial Income	1 022 000	11 000	20 000	110 000
Financial Costs	1 108 000	673 000	1 509 000	1 261 000
Financial Balance	−86 000	−662 000	−1 489 000	−1 151 000
Dividends	0	0	0	0
Net Income	4 107 000	4 334 000	−3 061 000	−2 847 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	190 000	304 000	418 000	490 000
Total Intangible Assets	190 000	304 000	704 000	576 000
Real Eastate	62 441 000	63 775 000	65 182 000	66 399 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 311 000	1 424 000	2 024 000	1 570 000
Total Tangible Assets	63 752 000	65 198 000	67 205 000	67 969 000
Total Fiancial Fixed Assets	176 000	216 000	216 000	216 000
Total Fixed Assets	64 118 000	65 718 000	68 125 000	68 761 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	8 928 000	9 743 000	7 469 000	6 923 000
Total Current Assets	24 564 000	27 917 000	24 844 000	26 307 000
Total Assets	88 682 000	93 635 000	92 969 000	95 068 000
Total Equity	12 719 000	9 430 000	4 868 000	5 690 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	51 843 000	53 897 000	56 223 000	61 462 000
Creditors	1 233 000	1 014 000	6 150 000	10 565 000
Unpaid Taxes	2 530 000	3 151 000	3 502 000	2 861 000
Dividends	0	0	0	0
Other Current Debt	19 750 000	26 042 000	22 226 000	14 491 000
Total Current Debt	24 121 000	30 308 000	31 877 000	27 916 000
Total Equity and Debt	88 682 000	93 635 000	92 969 000	95 068 000

Financial indicators	2022	2021	2020	2019
Return on Equity	32,29 %	45,96 %	−62,88 %	−50,04 %
Debt-to-Equity Ratio	4,08	5,72	11,55	10,8
Operating Profit Margin	6,97 %	8,71 %	−3,74 %	−3,95 %
Current Ratio	1,02	0,92	0,78	0,94
Quick Ratio	1,02	0,92	0,78	0,94
Equity Ratio	0,14	0,1	0,05	0,06
Gross Profit Margin	97,51 %	97,96 %	97,18 %	95,41 %