HYTTESTYRING AS

6533 AVERØY

Finances

Share Ownership

Return on Equity

926,13 %

Current Ratio

1,03

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 574 000	5 617 000	4 701 000	4 702 000
Net Income	2 658 000	2 943 000	2 444 000	2 464 000
Total Assets	8 807 000	9 076 000	7 863 000	7 612 000
Total Equity	287 000	229 000	286 000	242 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 574 000	5 617 000	4 701 000	4 702 000
Expenditure	2 233 000	1 858 000	1 599 000	1 619 000
Operating Profit	3 342 000	3 759 000	3 102 000	3 083 000
Financial Income	67 000	15 000	32 000	76 000
Financial Costs	1 000	0	0	0
Financial Balance	66 000	15 000	32 000	76 000
Earnings Before Tax	3 408 000	3 773 000	3 133 000	3 159 000
Tax	750 000	830 000	689 000	695 000
Net Income	2 658 000	2 943 000	2 444 000	2 464 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	22 000	44 000	65 000	87 000
Total Current Assets	8 785 000	9 032 000	7 797 000	7 525 000
Total Assets	8 807 000	9 076 000	7 863 000	7 612 000
Total Retained Equity	187 000	129 000	186 000	142 000
Total Equity	287 000	229 000	286 000	242 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	8 520 000	8 847 000	7 577 000	7 370 000
Total Equity and Debt	8 807 000	9 076 000	7 863 000	7 612 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 571 000	5 600 000	4 700 000	4 701 000
Other Income	4 000	17 000	1 000	1 000
Revenue	5 574 000	5 617 000	4 701 000	4 702 000
Cost of Goods Sold	1 508 000	1 199 000	1 028 000	1 020 000
Salary Costs	347 000	343 000	320 000	339 000
Depreciation	22 000	22 000	22 000	22 000
Impairment	0	0	0	0
Expenditure	2 233 000	1 858 000	1 599 000	1 619 000
Operating Profit	3 342 000	3 759 000	3 102 000	3 083 000
Financial Income	67 000	15 000	32 000	76 000
Financial Costs	1 000	0	0	0
Financial Balance	66 000	15 000	32 000	76 000
Dividends	2 600 000	3 000 000	2 400 000	2 400 000
Net Income	2 658 000	2 943 000	2 444 000	2 464 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	22 000	44 000	65 000	87 000
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	22 000	44 000	65 000	87 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	8 581 000	8 739 000	7 204 000	7 082 000
Total Current Assets	8 785 000	9 032 000	7 797 000	7 525 000
Total Assets	8 807 000	9 076 000	7 863 000	7 612 000
Total Equity	287 000	229 000	286 000	242 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	14 000	11 000	9 000	7 000
Unpaid Taxes	1 285 000	1 382 000	1 179 000	1 098 000
Dividends	2 600 000	3 000 000	2 400 000	2 400 000
Other Current Debt	3 871 000	3 624 000	3 299 000	3 169 000
Total Current Debt	8 520 000	8 847 000	7 577 000	7 370 000
Total Equity and Debt	8 807 000	9 076 000	7 863 000	7 612 000

Financial indicators	2022	2021	2020	2019
Return on Equity	926,13 %	1 285,15 %	854,55 %	1 018,18 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	59,96 %	66,92 %	65,99 %	65,57 %
Current Ratio	1,03	1,02	1,03	1,02
Quick Ratio	1,03	1,02	1,03	1,02
Equity Ratio	0,03	0,03	0,04	0,03
Gross Profit Margin	72,95 %	78,65 %	78,13 %	78,31 %