HOPPESTAD B/E AS

1821 SPYDEBERG

Finances

Share Ownership

Return on Equity

68,1 %

Current Ratio

574,65

Debt-to-Equity Ratio

−9,57

Key figures (NOK)	2022	2021	2020	2019
Revenue	491 000	1 728 000	2 231 000	3 589 000
Net Income	−775 000	−558 000	−71 000	−20 000
Total Assets	9 770 000	10 865 000	981 000	579 000
Total Equity	−1 138 000	−363 000	−298 000	−227 000

Income (NOK)	2022	2021	2020	2019
Revenue	491 000	1 728 000	2 231 000	3 589 000
Expenditure	1 266 000	2 286 000	2 303 000	3 604 000
Operating Profit	−774 000	−558 000	−71 000	−15 000
Financial Income	0	0	0	0
Financial Costs	1 000	0	0	5 000
Financial Balance	−1 000	0	0	−5 000
Earnings Before Tax	−775 000	−558 000	−71 000	−20 000
Tax	0	0	0	0
Net Income	−775 000	−558 000	−71 000	−20 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 000	1 000	1 000	1 000
Total Current Assets	9 769 000	10 865 000	980 000	578 000
Total Assets	9 770 000	10 865 000	981 000	579 000
Total Retained Equity	−3 758 000	−2 983 000	−1 398 000	−1 327 000
Total Equity	−1 138 000	−363 000	−298 000	−227 000
Total Long-Term Debt	10 891 000	11 225 000	1 254 000	633 000
Total Current Debt	17 000	3 000	25 000	173 000
Total Equity and Debt	9 770 000	10 865 000	981 000	579 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	491 000	1 728 000	2 231 000	3 589 000
Other Income	0	0	0	0
Revenue	491 000	1 728 000	2 231 000	3 589 000
Cost of Goods Sold	1 113 000	1 701 000	2 077 000	3 505 000
Salary Costs	0	0	60 000	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 266 000	2 286 000	2 303 000	3 604 000
Operating Profit	−774 000	−558 000	−71 000	−15 000
Financial Income	0	0	0	0
Financial Costs	1 000	0	0	5 000
Financial Balance	−1 000	0	0	−5 000
Dividends	0	0	0	0
Net Income	−775 000	−558 000	−71 000	−20 000

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	1 000	1 000	1 000	1 000
Total Fixed Assets	1 000	1 000	1 000	1 000
Stock	9 730 000	10 833 000	914 000	514 000
Total Investments	0	0	0	0
Cash, Bank	13 000	8 000	43 000	64 000
Total Current Assets	9 769 000	10 865 000	980 000	578 000
Total Assets	9 770 000	10 865 000	981 000	579 000
Total Equity	−1 138 000	−363 000	−298 000	−227 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	10 891 000	11 225 000	1 254 000	633 000
Creditors	7 000	3 000	2 000	29 000
Unpaid Taxes	9 000	0	0	120 000
Dividends	0	0	0	0
Other Current Debt	0	0	24 000	24 000
Total Current Debt	17 000	3 000	25 000	173 000
Total Equity and Debt	9 770 000	10 865 000	981 000	579 000

Financial indicators	2022	2021	2020	2019
Return on Equity	68,1 %	153,72 %	23,83 %	8,81 %
Debt-to-Equity Ratio	−9,57	−30,92	−4,21	−2,79
Operating Profit Margin	−157,64 %	−32,29 %	−3,18 %	−0,42 %
Current Ratio	574,65	3 621,67	39,2	3,34
Quick Ratio	−1,01	−1	−1,1	−1,7
Equity Ratio	−0,12	−0,03	−0,3	−0,39
Gross Profit Margin	−126,68 %	1,56 %	6,9 %	2,34 %