HADELAND ELEKTRO AS

2750 GRAN

Finances

Share Ownership

Return on Equity

81,32 %

Current Ratio

1,47

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	54 224 000	43 583 000	32 655 000	17 399 000
Net Income	5 781 000	4 826 000	5 248 000	1 113 000
Total Assets	20 362 000	16 091 000	11 292 000	5 587 000
Total Equity	7 109 000	7 328 000	4 502 000	1 753 000

Income (NOK)	2022	2021	2020	2019
Revenue	54 224 000	43 583 000	32 655 000	17 399 000
Expenditure	46 881 000	37 388 000	25 863 000	16 282 000
Operating Profit	7 343 000	6 196 000	6 792 000	1 117 000
Financial Income	85 000	15 000	26 000	6 000
Financial Costs	15 000	25 000	21 000	9 000
Financial Balance	70 000	−10 000	5 000	−3 000
Earnings Before Tax	7 413 000	6 186 000	6 797 000	1 113 000
Tax	1 632 000	1 360 000	1 549 000	0
Net Income	5 781 000	4 826 000	5 248 000	1 113 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	879 000	521 000	156 000	155 000
Total Current Assets	19 482 000	15 570 000	11 135 000	5 432 000
Total Assets	20 362 000	16 091 000	11 292 000	5 587 000
Total Retained Equity	6 109 000	6 328 000	3 502 000	753 000
Total Equity	7 109 000	7 328 000	4 502 000	1 753 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	13 253 000	8 763 000	6 790 000	3 834 000
Total Equity and Debt	20 362 000	16 091 000	11 292 000	5 587 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	56 120 000	42 446 000	31 337 000	17 390 000
Other Income	−1 896 000	1 138 000	1 318 000	9 000
Revenue	54 224 000	43 583 000	32 655 000	17 399 000
Cost of Goods Sold	31 229 000	23 541 000	14 514 000	10 091 000
Salary Costs	10 629 000	9 838 000	7 722 000	4 070 000
Depreciation	230 000	128 000	46 000	43 000
Impairment	0	0	0	0
Expenditure	46 881 000	37 388 000	25 863 000	16 282 000
Operating Profit	7 343 000	6 196 000	6 792 000	1 117 000
Financial Income	85 000	15 000	26 000	6 000
Financial Costs	15 000	25 000	21 000	9 000
Financial Balance	70 000	−10 000	5 000	−3 000
Dividends	6 000 000	2 000 000	2 500 000	1 000 000
Net Income	5 781 000	4 826 000	5 248 000	1 113 000

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	86 000
Fixtures	879 000	521 000	156 000	68 000
Total Tangible Assets	879 000	521 000	156 000	155 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	879 000	521 000	156 000	155 000
Stock	1 132 000	931 000	166 000	38 000
Total Investments	0	0	0	0
Cash, Bank	11 962 000	7 216 000	5 283 000	3 963 000
Total Current Assets	19 482 000	15 570 000	11 135 000	5 432 000
Total Assets	20 362 000	16 091 000	11 292 000	5 587 000
Total Equity	7 109 000	7 328 000	4 502 000	1 753 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	3 274 000	3 851 000	1 158 000	2 248 000
Unpaid Taxes	1 432 000	738 000	884 000	281 000
Dividends	6 000 000	2 000 000	2 500 000	1 000 000
Other Current Debt	915 000	815 000	699 000	305 000
Total Current Debt	13 253 000	8 763 000	6 790 000	3 834 000
Total Equity and Debt	20 362 000	16 091 000	11 292 000	5 587 000

Financial indicators	2022	2021	2020	2019
Return on Equity	81,32 %	65,86 %	116,57 %	63,49 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	13,54 %	14,22 %	20,8 %	6,42 %
Current Ratio	1,47	1,78	1,64	1,42
Quick Ratio	1,61	1,99	1,68	1,43
Equity Ratio	0,35	0,46	0,4	0,31
Gross Profit Margin	42,41 %	45,99 %	55,55 %	42 %