HORN GARTNER AS

3410 SYLLING

Finances

Share Ownership

Return on Equity

8,85 %

Current Ratio

1,76

Debt-to-Equity Ratio

0,39

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 887 000	11 722 000	11 379 000	9 823 000
Net Income	276 000	552 000	860 000	−346 000
Total Assets	6 243 000	6 008 000	5 718 000	3 549 000
Total Equity	3 118 000	3 002 000	2 451 000	1 740 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 887 000	11 722 000	11 379 000	9 823 000
Expenditure	12 452 000	10 899 000	10 261 000	10 114 000
Operating Profit	434 000	823 000	1 117 000	−292 000
Financial Income	0	0	1 000	1 000
Financial Costs	99 000	83 000	72 000	38 000
Financial Balance	−99 000	−83 000	−71 000	−37 000
Earnings Before Tax	336 000	740 000	1 045 000	−329 000
Tax	59 000	188 000	185 000	17 000
Net Income	276 000	552 000	860 000	−346 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 892 000	2 798 000	2 677 000	1 777 000
Total Current Assets	3 351 000	3 210 000	3 041 000	1 772 000
Total Assets	6 243 000	6 008 000	5 718 000	3 549 000
Total Retained Equity	2 918 000	2 802 000	2 251 000	1 540 000
Total Equity	3 118 000	3 002 000	2 451 000	1 740 000
Total Long-Term Debt	1 220 000	1 367 000	1 404 000	521 000
Total Current Debt	1 905 000	1 638 000	1 863 000	1 287 000
Total Equity and Debt	6 243 000	6 008 000	5 718 000	3 549 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 762 000	11 627 000	11 251 000	9 710 000
Other Income	125 000	95 000	127 000	113 000
Revenue	12 887 000	11 722 000	11 379 000	9 823 000
Cost of Goods Sold	4 591 000	4 364 000	3 752 000	3 410 000
Salary Costs	5 316 000	4 253 000	4 523 000	4 552 000
Depreciation	94 000	79 000	61 000	32 000
Impairment	0	0	0	0
Expenditure	12 452 000	10 899 000	10 261 000	10 114 000
Operating Profit	434 000	823 000	1 117 000	−292 000
Financial Income	0	0	1 000	1 000
Financial Costs	99 000	83 000	72 000	38 000
Financial Balance	−99 000	−83 000	−71 000	−37 000
Dividends	0	0	0	0
Net Income	276 000	552 000	860 000	−346 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 478 000	2 478 000	2 479 000	1 626 000
Machinery and Plant Facilities	67 000	23 000	30 000	0
Fixtures	309 000	245 000	104 000	73 000
Total Tangible Assets	2 883 000	2 790 000	2 668 000	1 769 000
Total Fiancial Fixed Assets	8 000	8 000	8 000	8 000
Total Fixed Assets	2 892 000	2 798 000	2 677 000	1 777 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 695 000	1 997 000	2 338 000	930 000
Total Current Assets	3 351 000	3 210 000	3 041 000	1 772 000
Total Assets	6 243 000	6 008 000	5 718 000	3 549 000
Total Equity	3 118 000	3 002 000	2 451 000	1 740 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 220 000	1 367 000	1 404 000	521 000
Creditors	365 000	246 000	285 000	219 000
Unpaid Taxes	929 000	790 000	941 000	672 000
Dividends	0	0	0	0
Other Current Debt	552 000	414 000	452 000	396 000
Total Current Debt	1 905 000	1 638 000	1 863 000	1 287 000
Total Equity and Debt	6 243 000	6 008 000	5 718 000	3 549 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,85 %	18,39 %	35,09 %	−19,89 %
Debt-to-Equity Ratio	0,39	0,46	0,57	0,3
Operating Profit Margin	3,37 %	7,02 %	9,82 %	−2,97 %
Current Ratio	1,76	1,96	1,63	1,38
Quick Ratio	1,76	1,96	1,63	1,38
Equity Ratio	0,5	0,5	0,43	0,49
Gross Profit Margin	64,37 %	62,77 %	67,03 %	65,29 %