SIVILINGENIØR HELGE HOPEN AS

5038 BERGEN

Finances

Return on Equity

205,62 %

Current Ratio

1,09

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 585 000	4 299 000	3 930 000	3 816 000
Net Income	2 233 000	2 379 000	2 269 000	2 121 000
Total Assets	6 664 000	4 312 000	3 202 000	5 119 000
Total Equity	1 086 000	3 354 000	975 000	105 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 585 000	4 299 000	3 930 000	3 816 000
Expenditure	1 569 000	1 253 000	1 052 000	1 140 000
Operating Profit	3 015 000	3 046 000	2 878 000	2 676 000
Financial Income	199 000	168 000	31 000	44 000
Financial Costs	308 000	150 000	15 000	0
Financial Balance	−109 000	18 000	16 000	44 000
Earnings Before Tax	2 906 000	3 064 000	2 894 000	2 720 000
Tax	673 000	686 000	624 000	599 000
Net Income	2 233 000	2 379 000	2 269 000	2 121 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	589 000	666 000	583 000	43 000
Total Current Assets	6 075 000	3 645 000	2 619 000	5 075 000
Total Assets	6 664 000	4 312 000	3 202 000	5 119 000
Total Retained Equity	984 000	3 251 000	872 000	3 000
Total Equity	1 086 000	3 354 000	975 000	105 000
Total Long-Term Debt	4 000	17 000	11 000	0
Total Current Debt	5 574 000	941 000	2 217 000	5 013 000
Total Equity and Debt	6 664 000	4 312 000	3 202 000	5 119 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 545 000	4 299 000	3 930 000	3 816 000
Other Income	40 000	0	0	0
Revenue	4 585 000	4 299 000	3 930 000	3 816 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 166 000	909 000	809 000	710 000
Depreciation	200 000	176 000	30 000	19 000
Impairment	0	0	0	0
Expenditure	1 569 000	1 253 000	1 052 000	1 140 000
Operating Profit	3 015 000	3 046 000	2 878 000	2 676 000
Financial Income	199 000	168 000	31 000	44 000
Financial Costs	308 000	150 000	15 000	0
Financial Balance	−109 000	18 000	16 000	44 000
Dividends	4 500 000	0	1 400 000	4 200 000
Net Income	2 233 000	2 379 000	2 269 000	2 121 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	12 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	134 000	57 000	33 000	31 000
Fixtures	454 000	609 000	551 000	0
Total Tangible Assets	589 000	666 000	583 000	31 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	589 000	666 000	583 000	43 000
Stock	0	0	0	0
Total Investments	100 000	100 000	100 000	0
Cash, Bank	4 929 000	2 802 000	1 792 000	4 514 000
Total Current Assets	6 075 000	3 645 000	2 619 000	5 075 000
Total Assets	6 664 000	4 312 000	3 202 000	5 119 000
Total Equity	1 086 000	3 354 000	975 000	105 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 000	17 000	11 000	0
Creditors	3 000	3 000	0	0
Unpaid Taxes	370 000	250 000	212 000	215 000
Dividends	4 500 000	0	1 400 000	4 200 000
Other Current Debt	14 000	9 000	4 000	0
Total Current Debt	5 574 000	941 000	2 217 000	5 013 000
Total Equity and Debt	6 664 000	4 312 000	3 202 000	5 119 000

Financial indicators	2022	2021	2020	2019
Return on Equity	205,62 %	70,93 %	232,72 %	2 020 %
Debt-to-Equity Ratio	0	0,01	0,01	0
Operating Profit Margin	65,76 %	70,85 %	73,23 %	70,13 %
Current Ratio	1,09	3,87	1,18	1,01
Quick Ratio	1,09	3,87	1,18	1,01
Equity Ratio	0,16	0,78	0,3	0,02
Gross Profit Margin	100 %	100 %	100 %	100 %