HILLTOP AS

4608 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

14,82 %

Current Ratio

11,06

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	361 000	449 000	388 000	271 000
Net Income	222 000	297 000	248 000	159 000
Total Assets	1 648 000	1 477 000	1 598 000	1 390 000
Total Equity	1 498 000	1 277 000	1 400 000	1 301 000

Income (NOK)	2022	2021	2020	2019
Revenue	361 000	449 000	388 000	271 000
Expenditure	84 000	67 000	70 000	75 000
Operating Profit	277 000	382 000	317 000	196 000
Financial Income	9 000	2 000	5 000	10 000
Financial Costs	0	0	0	0
Financial Balance	9 000	2 000	5 000	10 000
Earnings Before Tax	286 000	384 000	322 000	206 000
Tax	64 000	87 000	74 000	47 000
Net Income	222 000	297 000	248 000	159 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	1 648 000	1 477 000	1 598 000	1 390 000
Total Assets	1 648 000	1 477 000	1 598 000	1 390 000
Total Retained Equity	494 000	0	1 296 000	1 197 000
Total Equity	1 498 000	1 277 000	1 400 000	1 301 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	149 000	200 000	198 000	89 000
Total Equity and Debt	1 648 000	1 477 000	1 598 000	1 390 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	361 000	449 000	388 000	271 000
Other Income	0	0	0	0
Revenue	361 000	449 000	388 000	271 000
Cost of Goods Sold	0	0	0	0
Salary Costs	6 000	9 000	7 000	7 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	84 000	67 000	70 000	75 000
Operating Profit	277 000	382 000	317 000	196 000
Financial Income	9 000	2 000	5 000	10 000
Financial Costs	0	0	0	0
Financial Balance	9 000	2 000	5 000	10 000
Dividends	0	1 320 000	150 000	0
Net Income	222 000	297 000	248 000	159 000

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	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 524 000	1 335 000	1 564 000	1 241 000
Total Current Assets	1 648 000	1 477 000	1 598 000	1 390 000
Total Assets	1 648 000	1 477 000	1 598 000	1 390 000
Total Equity	1 498 000	1 277 000	1 400 000	1 301 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	4 000	3 000	0
Unpaid Taxes	81 000	106 000	92 000	63 000
Dividends	0	1 320 000	150 000	0
Other Current Debt	4 000	3 000	29 000	26 000
Total Current Debt	149 000	200 000	198 000	89 000
Total Equity and Debt	1 648 000	1 477 000	1 598 000	1 390 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,82 %	23,26 %	17,71 %	12,22 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	76,73 %	85,08 %	81,7 %	72,32 %
Current Ratio	11,06	7,39	8,07	15,62
Quick Ratio	11,06	7,39	8,07	15,62
Equity Ratio	0,91	0,86	0,88	0,94
Gross Profit Margin	100 %	100 %	100 %	100 %