E. HUNDVEN SERVICE OG VEDLIKEHOLD AS

5164 LAKSEVÅG

Finances

Return on Equity

9,55 %

Current Ratio

4,18

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 088 000	730 000	773 000	821 000
Net Income	731 000	−118 000	−176 000	−308 000
Total Assets	8 007 000	7 749 000	7 757 000	8 026 000
Total Equity	7 656 000	6 925 000	7 042 000	7 218 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 088 000	730 000	773 000	821 000
Expenditure	907 000	966 000	1 128 000	1 304 000
Operating Profit	182 000	−236 000	−355 000	−483 000
Financial Income	558 000	422 000	182 000	181 000
Financial Costs	8 000	304 000	3 000	5 000
Financial Balance	550 000	118 000	179 000	176 000
Earnings Before Tax	731 000	−118 000	−176 000	−308 000
Tax	0	0	0	0
Net Income	731 000	−118 000	−176 000	−308 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 016 000	6 896 000	6 821 000	7 080 000
Total Current Assets	991 000	854 000	936 000	947 000
Total Assets	8 007 000	7 749 000	7 757 000	8 026 000
Total Retained Equity	7 156 000	6 425 000	6 542 000	6 718 000
Total Equity	7 656 000	6 925 000	7 042 000	7 218 000
Total Long-Term Debt	115 000	469 000	437 000	530 000
Total Current Debt	237 000	355 000	278 000	278 000
Total Equity and Debt	8 007 000	7 749 000	7 757 000	8 026 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	731 000	730 000	773 000	746 000
Other Income	356 000	0	0	75 000
Revenue	1 088 000	730 000	773 000	821 000
Cost of Goods Sold	0	1 000	4 000	0
Salary Costs	377 000	482 000	582 000	736 000
Depreciation	184 000	236 000	249 000	279 000
Impairment	0	0	0	0
Expenditure	907 000	966 000	1 128 000	1 304 000
Operating Profit	182 000	−236 000	−355 000	−483 000
Financial Income	558 000	422 000	182 000	181 000
Financial Costs	8 000	304 000	3 000	5 000
Financial Balance	550 000	118 000	179 000	176 000
Dividends	0	0	0	0
Net Income	731 000	−118 000	−176 000	−308 000

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	44 000	94 000	149 000
Fixtures	45 000	334 000	521 000	690 000
Total Tangible Assets	45 000	379 000	615 000	839 000
Total Fiancial Fixed Assets	6 971 000	6 517 000	6 206 000	6 241 000
Total Fixed Assets	7 016 000	6 896 000	6 821 000	7 080 000
Stock	0	0	0	0
Total Investments	282 000	282 000	582 000	582 000
Cash, Bank	405 000	209 000	166 000	411 000
Total Current Assets	991 000	854 000	936 000	947 000
Total Assets	8 007 000	7 749 000	7 757 000	8 026 000
Total Equity	7 656 000	6 925 000	7 042 000	7 218 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	115 000	469 000	437 000	530 000
Creditors	32 000	39 000	9 000	10 000
Unpaid Taxes	70 000	167 000	69 000	230 000
Dividends	0	0	0	0
Other Current Debt	136 000	149 000	199 000	38 000
Total Current Debt	237 000	355 000	278 000	278 000
Total Equity and Debt	8 007 000	7 749 000	7 757 000	8 026 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,55 %	−1,7 %	−2,5 %	−4,27 %
Debt-to-Equity Ratio	0,02	0,07	0,06	0,07
Operating Profit Margin	16,73 %	−32,33 %	−45,92 %	−58,83 %
Current Ratio	4,18	2,41	3,37	3,41
Quick Ratio	4,18	2,41	3,37	3,41
Equity Ratio	0,96	0,89	0,91	0,9
Gross Profit Margin	100 %	99,86 %	99,48 %	100 %