HOPLAND AS

6771 NORDFJORDEID

Finances

Return on Equity

44,1 %

Current Ratio

20,7

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 328 000	5 456 000	5 391 000	5 188 000
Net Income	5 675 000	5 279 000	3 708 000	2 514 000
Total Assets	13 257 000	27 953 000	22 569 000	17 371 000
Total Equity	12 869 000	11 508 000	16 339 000	16 362 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 328 000	5 456 000	5 391 000	5 188 000
Expenditure	1 386 000	1 961 000	1 807 000	1 399 000
Operating Profit	3 723 000	3 460 000	3 695 000	3 830 000
Financial Income	2 489 000	1 908 000	30 000	41 000
Financial Costs	537 000	30 000	23 000	1 338 000
Financial Balance	1 952 000	1 878 000	7 000	−1 297 000
Earnings Before Tax	5 675 000	5 338 000	3 702 000	2 533 000
Tax	0	58 000	−6 000	20 000
Net Income	5 675 000	5 279 000	3 708 000	2 514 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 839 000	17 356 000	10 764 000	6 997 000
Total Current Assets	6 418 000	10 597 000	11 805 000	10 374 000
Total Assets	13 257 000	27 953 000	22 569 000	17 371 000
Total Retained Equity	12 768 000	11 407 000	16 238 000	16 261 000
Total Equity	12 869 000	11 508 000	16 339 000	16 362 000
Total Long-Term Debt	78 000	10 899 000	5 539 000	908 000
Total Current Debt	310 000	5 545 000	691 000	101 000
Total Equity and Debt	13 257 000	27 953 000	22 569 000	17 371 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 252 000	1 410 000	1 430 000	1 400 000
Other Income	4 077 000	4 046 000	3 961 000	3 788 000
Revenue	5 328 000	5 456 000	5 391 000	5 188 000
Cost of Goods Sold	940 000	1 254 000	1 356 000	1 242 000
Salary Costs	2 000	4 000	0	1 000
Depreciation	155 000	155 000	151 000	25 000
Impairment	0	0	0	0
Expenditure	1 386 000	1 961 000	1 807 000	1 399 000
Operating Profit	3 723 000	3 460 000	3 695 000	3 830 000
Financial Income	2 489 000	1 908 000	30 000	41 000
Financial Costs	537 000	30 000	23 000	1 338 000
Financial Balance	1 952 000	1 878 000	7 000	−1 297 000
Dividends	0	5 000 000	0	0
Net Income	5 675 000	5 279 000	3 708 000	2 514 000

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	266 000	410 000	554 000	698 000
Fixtures	30 000	41 000	32 000	39 000
Total Tangible Assets	295 000	450 000	585 000	736 000
Total Fiancial Fixed Assets	6 544 000	16 905 000	10 178 000	6 261 000
Total Fixed Assets	6 839 000	17 356 000	10 764 000	6 997 000
Stock	0	850 000	885 000	774 000
Total Investments	6 055 000	8 889 000	8 889 000	8 889 000
Cash, Bank	337 000	566 000	1 925 000	424 000
Total Current Assets	6 418 000	10 597 000	11 805 000	10 374 000
Total Assets	13 257 000	27 953 000	22 569 000	17 371 000
Total Equity	12 869 000	11 508 000	16 339 000	16 362 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	78 000	10 899 000	5 539 000	908 000
Creditors	−1 000	32 000	63 000	48 000
Unpaid Taxes	340 000	459 000	638 000	20 000
Dividends	0	5 000 000	0	0
Other Current Debt	−29 000	−10 000	−9 000	26 000
Total Current Debt	310 000	5 545 000	691 000	101 000
Total Equity and Debt	13 257 000	27 953 000	22 569 000	17 371 000

Financial indicators	2022	2021	2020	2019
Return on Equity	44,1 %	45,87 %	22,69 %	15,36 %
Debt-to-Equity Ratio	0,01	0,95	0,34	0,06
Operating Profit Margin	69,88 %	63,42 %	68,54 %	73,82 %
Current Ratio	20,7	1,91	17,08	102,71
Quick Ratio	20,7	2,26	−60,85	−15,41
Equity Ratio	0,97	0,41	0,72	0,94
Gross Profit Margin	82,36 %	77,02 %	74,85 %	76,06 %