HEKTNER GÅRD

2008 FJERDINGBY

Finances

Share Ownership

Return on Equity

−61,93 %

Current Ratio

0,5

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 853 000	1 788 000	1 443 000	1 318 000
Net Income	122 000	−211 000	−109 000	−207 000
Total Assets	384 000	418 000	240 000	817 000
Total Equity	−197 000	−319 000	−108 000	−1 832 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 853 000	1 788 000	1 443 000	1 318 000
Expenditure	1 731 000	1 999 000	1 552 000	1 517 000
Operating Profit	122 000	−211 000	−108 000	−199 000
Financial Income	1 000	1 000	0	0
Financial Costs	2 000	0	1 000	8 000
Financial Balance	−1 000	1 000	−1 000	−8 000
Earnings Before Tax	122 000	−211 000	−109 000	−207 000
Tax	0	0	0	0
Net Income	122 000	−211 000	−109 000	−207 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	96 000	108 000	120 000	421 000
Total Current Assets	288 000	310 000	120 000	396 000
Total Assets	384 000	418 000	240 000	817 000
Total Retained Equity	−2 140 000	−2 261 000	−2 051 000	−1 942 000
Total Equity	−197 000	−319 000	−108 000	−1 832 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	581 000	737 000	348 000	2 649 000
Total Equity and Debt	384 000	418 000	240 000	817 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	683 000	569 000	317 000	1 318 000
Other Income	1 170 000	1 218 000	1 127 000	0
Revenue	1 853 000	1 788 000	1 443 000	1 318 000
Cost of Goods Sold	280 000	452 000	419 000	229 000
Salary Costs	661 000	694 000	310 000	233 000
Depreciation	12 000	12 000	0	68 000
Impairment	0	0	0	0
Expenditure	1 731 000	1 999 000	1 552 000	1 517 000
Operating Profit	122 000	−211 000	−108 000	−199 000
Financial Income	1 000	1 000	0	0
Financial Costs	2 000	0	1 000	8 000
Financial Balance	−1 000	1 000	−1 000	−8 000
Dividends	0	0	0	0
Net Income	122 000	−211 000	−109 000	−207 000

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	421 000
Fixtures	96 000	108 000	120 000	0
Total Tangible Assets	96 000	108 000	120 000	421 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	96 000	108 000	120 000	421 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	166 000	69 000	67 000	42 000
Total Current Assets	288 000	310 000	120 000	396 000
Total Assets	384 000	418 000	240 000	817 000
Total Equity	−197 000	−319 000	−108 000	−1 832 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	8 000	344 000	174 000	650 000
Unpaid Taxes	92 000	42 000	22 000	23 000
Dividends	0	0	0	0
Other Current Debt	482 000	351 000	152 000	1 975 000
Total Current Debt	581 000	737 000	348 000	2 649 000
Total Equity and Debt	384 000	418 000	240 000	817 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−61,93 %	66,14 %	100,93 %	11,3 %
Debt-to-Equity Ratio	−0	−0	−0	−0
Operating Profit Margin	6,58 %	−11,8 %	−7,48 %	−15,1 %
Current Ratio	0,5	0,42	0,34	0,15
Quick Ratio	0,5	0,42	0,34	0,15
Equity Ratio	−0,51	−0,76	−0,45	−2,24
Gross Profit Margin	84,89 %	74,72 %	70,96 %	82,63 %