HEMNE VETERINÆRKONTOR AS

7200 KYRKSÆTERØRA

Finances

Share Ownership

Return on Equity

14,94 %

Current Ratio

3,29

Debt-to-Equity Ratio

0,66

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 194 000	8 342 000	7 094 000	6 425 000
Net Income	500 000	560 000	409 000	94 000
Total Assets	6 521 000	6 298 000	5 810 000	5 279 000
Total Equity	3 346 000	2 846 000	2 286 000	1 877 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 194 000	8 342 000	7 094 000	6 425 000
Expenditure	7 427 000	7 522 000	6 473 000	6 171 000
Operating Profit	766 000	820 000	622 000	254 000
Financial Income	17 000	11 000	12 000	13 000
Financial Costs	113 000	91 000	119 000	109 000
Financial Balance	−96 000	−80 000	−107 000	−96 000
Earnings Before Tax	670 000	739 000	516 000	157 000
Tax	170 000	179 000	107 000	63 000
Net Income	500 000	560 000	409 000	94 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 283 000	3 471 000	3 294 000	3 186 000
Total Current Assets	3 238 000	2 826 000	2 517 000	2 093 000
Total Assets	6 521 000	6 298 000	5 810 000	5 279 000
Total Retained Equity	3 246 000	2 746 000	2 186 000	1 777 000
Total Equity	3 346 000	2 846 000	2 286 000	1 877 000
Total Long-Term Debt	2 192 000	2 268 000	2 600 000	2 626 000
Total Current Debt	983 000	1 184 000	924 000	777 000
Total Equity and Debt	6 521 000	6 298 000	5 810 000	5 279 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 782 000	7 832 000	6 774 000	6 239 000
Other Income	412 000	510 000	320 000	187 000
Revenue	8 194 000	8 342 000	7 094 000	6 425 000
Cost of Goods Sold	1 689 000	1 588 000	1 238 000	1 090 000
Salary Costs	4 061 000	4 439 000	3 940 000	3 474 000
Depreciation	551 000	452 000	419 000	380 000
Impairment	0	0	0	0
Expenditure	7 427 000	7 522 000	6 473 000	6 171 000
Operating Profit	766 000	820 000	622 000	254 000
Financial Income	17 000	11 000	12 000	13 000
Financial Costs	113 000	91 000	119 000	109 000
Financial Balance	−96 000	−80 000	−107 000	−96 000
Dividends	0	0	0	0
Net Income	500 000	560 000	409 000	94 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 248 000	2 447 000	2 645 000	2 844 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 036 000	1 025 000	648 000	342 000
Total Tangible Assets	3 283 000	3 471 000	3 294 000	3 186 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 283 000	3 471 000	3 294 000	3 186 000
Stock	657 000	661 000	492 000	435 000
Total Investments	0	0	0	0
Cash, Bank	1 913 000	1 616 000	1 487 000	1 043 000
Total Current Assets	3 238 000	2 826 000	2 517 000	2 093 000
Total Assets	6 521 000	6 298 000	5 810 000	5 279 000
Total Equity	3 346 000	2 846 000	2 286 000	1 877 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 192 000	2 268 000	2 600 000	2 626 000
Creditors	94 000	133 000	175 000	74 000
Unpaid Taxes	375 000	406 000	264 000	319 000
Dividends	0	0	0	0
Other Current Debt	347 000	466 000	379 000	321 000
Total Current Debt	983 000	1 184 000	924 000	777 000
Total Equity and Debt	6 521 000	6 298 000	5 810 000	5 279 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,94 %	19,68 %	17,89 %	5,01 %
Debt-to-Equity Ratio	0,66	0,8	1,14	1,4
Operating Profit Margin	9,35 %	9,83 %	8,77 %	3,95 %
Current Ratio	3,29	2,39	2,72	2,69
Quick Ratio	9,93	5,4	5,83	6,12
Equity Ratio	0,51	0,45	0,39	0,36
Gross Profit Margin	79,39 %	80,96 %	82,55 %	83,04 %