HANESETH EL-INSTALLASJON AS

3185 SKOPPUM

Finances

Share Ownership

Return on Equity

293,39 %

Current Ratio

0,58

Debt-to-Equity Ratio

1,24

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 305 000	19 523 000	18 289 000	9 184 000
Net Income	666 000	1 494 000	1 325 000	417 000
Total Assets	4 754 000	6 910 000	7 643 000	4 082 000
Total Equity	227 000	1 667 000	1 583 000	1 260 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 305 000	19 523 000	18 289 000	9 184 000
Expenditure	14 658 000	17 782 000	16 708 000	8 719 000
Operating Profit	647 000	1 740 000	1 581 000	465 000
Financial Income	218 000	188 000	135 000	91 000
Financial Costs	11 000	11 000	20 000	18 000
Financial Balance	207 000	177 000	115 000	73 000
Earnings Before Tax	854 000	1 917 000	1 696 000	538 000
Tax	188 000	423 000	371 000	121 000
Net Income	666 000	1 494 000	1 325 000	417 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 281 000	2 957 000	2 717 000	1 956 000
Total Current Assets	2 472 000	3 952 000	4 925 000	2 126 000
Total Assets	4 754 000	6 910 000	7 643 000	4 082 000
Total Retained Equity	126 000	1 566 000	1 482 000	1 159 000
Total Equity	227 000	1 667 000	1 583 000	1 260 000
Total Long-Term Debt	282 000	265 000	687 000	417 000
Total Current Debt	4 245 000	4 978 000	5 372 000	2 406 000
Total Equity and Debt	4 754 000	6 910 000	7 643 000	4 082 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 305 000	19 523 000	18 283 000	9 176 000
Other Income	0	0	6 000	8 000
Revenue	15 305 000	19 523 000	18 289 000	9 184 000
Cost of Goods Sold	5 085 000	6 879 000	7 708 000	3 000 000
Salary Costs	7 224 000	8 613 000	7 093 000	4 578 000
Depreciation	9 000	0	0	11 000
Impairment	0	0	0	0
Expenditure	14 658 000	17 782 000	16 708 000	8 719 000
Operating Profit	647 000	1 740 000	1 581 000	465 000
Financial Income	218 000	188 000	135 000	91 000
Financial Costs	11 000	11 000	20 000	18 000
Financial Balance	207 000	177 000	115 000	73 000
Dividends	1 900 000	1 100 000	1 001 000	0
Net Income	666 000	1 494 000	1 325 000	417 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	21 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	2 261 000	2 957 000	2 717 000	1 956 000
Total Fixed Assets	2 281 000	2 957 000	2 717 000	1 956 000
Stock	43 000	43 000	43 000	70 000
Total Investments	0	0	0	0
Cash, Bank	876 000	1 490 000	748 000	207 000
Total Current Assets	2 472 000	3 952 000	4 925 000	2 126 000
Total Assets	4 754 000	6 910 000	7 643 000	4 082 000
Total Equity	227 000	1 667 000	1 583 000	1 260 000
Short-Term Group Debt	265 000	397 000	0	157 000
Total Long-Term Debt	282 000	265 000	687 000	417 000
Creditors	1 333 000	355 000	2 260 000	847 000
Unpaid Taxes	836 000	1 196 000	980 000	680 000
Dividends	1 900 000	1 100 000	1 001 000	0
Other Current Debt	482 000	1 338 000	1 131 000	619 000
Total Current Debt	4 245 000	4 978 000	5 372 000	2 406 000
Total Equity and Debt	4 754 000	6 910 000	7 643 000	4 082 000

Financial indicators	2022	2021	2020	2019
Return on Equity	293,39 %	89,62 %	83,7 %	33,1 %
Debt-to-Equity Ratio	1,24	0,16	0,43	0,33
Operating Profit Margin	4,23 %	8,91 %	8,64 %	5,06 %
Current Ratio	0,58	0,79	0,92	0,88
Quick Ratio	0,59	0,8	0,92	0,91
Equity Ratio	0,05	0,24	0,21	0,31
Gross Profit Margin	66,78 %	64,76 %	57,85 %	67,33 %