HATTFJELLDAL REGNSKAPSKONTOR AS

8692 HATTFJELLDAL

Finances

Share Ownership

Return on Equity

62,89 %

Current Ratio

1,67

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 040 000	3 819 000	3 588 000	3 279 000
Net Income	478 000	486 000	423 000	339 000
Total Assets	1 830 000	1 756 000	1 599 000	1 450 000
Total Equity	760 000	682 000	596 000	573 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 040 000	3 819 000	3 588 000	3 279 000
Expenditure	3 429 000	3 194 000	3 044 000	2 847 000
Operating Profit	610 000	626 000	544 000	433 000
Financial Income	3 000	2 000	3 000	3 000
Financial Costs	0	0	1 000	0
Financial Balance	3 000	2 000	2 000	3 000
Earnings Before Tax	614 000	627 000	545 000	436 000
Tax	136 000	141 000	122 000	97 000
Net Income	478 000	486 000	423 000	339 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	44 000	34 000	61 000	18 000
Total Current Assets	1 786 000	1 723 000	1 538 000	1 432 000
Total Assets	1 830 000	1 756 000	1 599 000	1 450 000
Total Retained Equity	660 000	582 000	496 000	473 000
Total Equity	760 000	682 000	596 000	573 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 070 000	1 074 000	1 002 000	877 000
Total Equity and Debt	1 830 000	1 756 000	1 599 000	1 450 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 040 000	3 819 000	3 588 000	3 279 000
Other Income	0	0	0	0
Revenue	4 040 000	3 819 000	3 588 000	3 279 000
Cost of Goods Sold	0	0	0	0
Salary Costs	2 531 000	2 351 000	2 265 000	2 130 000
Depreciation	25 000	26 000	17 000	1 000
Impairment	0	0	0	0
Expenditure	3 429 000	3 194 000	3 044 000	2 847 000
Operating Profit	610 000	626 000	544 000	433 000
Financial Income	3 000	2 000	3 000	3 000
Financial Costs	0	0	1 000	0
Financial Balance	3 000	2 000	2 000	3 000
Dividends	400 000	400 000	400 000	300 000
Net Income	478 000	486 000	423 000	339 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	1 000	3 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	44 000	34 000	59 000	15 000
Total Tangible Assets	44 000	34 000	59 000	15 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	44 000	34 000	61 000	18 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	972 000	834 000	770 000	796 000
Total Current Assets	1 786 000	1 723 000	1 538 000	1 432 000
Total Assets	1 830 000	1 756 000	1 599 000	1 450 000
Total Equity	760 000	682 000	596 000	573 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	52 000	47 000	13 000	14 000
Unpaid Taxes	251 000	266 000	247 000	264 000
Dividends	400 000	400 000	400 000	300 000
Other Current Debt	231 000	221 000	222 000	208 000
Total Current Debt	1 070 000	1 074 000	1 002 000	877 000
Total Equity and Debt	1 830 000	1 756 000	1 599 000	1 450 000

Financial indicators	2022	2021	2020	2019
Return on Equity	62,89 %	71,26 %	70,97 %	59,16 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	15,1 %	16,39 %	15,16 %	13,21 %
Current Ratio	1,67	1,6	1,53	1,63
Quick Ratio	1,67	1,6	1,53	1,63
Equity Ratio	0,42	0,39	0,37	0,4
Gross Profit Margin	100 %	100 %	100 %	100 %