HOFFERN AS

0566 OSLO

Finances

Share Ownership

Return on Equity

50,17 %

Current Ratio

0,42

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 119 000	882 000	1 465 000	1 950 000
Net Income	302 000	145 000	390 000	204 000
Total Assets	800 000	825 000	879 000	968 000
Total Equity	602 000	660 000	630 000	800 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 119 000	882 000	1 465 000	1 950 000
Expenditure	732 000	694 000	957 000	1 681 000
Operating Profit	387 000	187 000	507 000	270 000
Financial Income	0	0	0	0
Financial Costs	0	2 000	4 000	7 000
Financial Balance	0	−2 000	−4 000	−7 000
Earnings Before Tax	387 000	186 000	503 000	262 000
Tax	85 000	41 000	113 000	58 000
Net Income	302 000	145 000	390 000	204 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	717 000	773 000	833 000	895 000
Total Current Assets	83 000	52 000	46 000	73 000
Total Assets	800 000	825 000	879 000	968 000
Total Retained Equity	502 000	560 000	530 000	700 000
Total Equity	602 000	660 000	630 000	800 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	198 000	165 000	249 000	168 000
Total Equity and Debt	800 000	825 000	879 000	968 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 119 000	882 000	1 465 000	1 950 000
Other Income	0	0	0	0
Revenue	1 119 000	882 000	1 465 000	1 950 000
Cost of Goods Sold	0	0	0	206 000
Salary Costs	0	4 000	161 000	661 000
Depreciation	64 000	66 000	66 000	86 000
Impairment	0	0	0	0
Expenditure	732 000	694 000	957 000	1 681 000
Operating Profit	387 000	187 000	507 000	270 000
Financial Income	0	0	0	0
Financial Costs	0	2 000	4 000	7 000
Financial Balance	0	−2 000	−4 000	−7 000
Dividends	360 000	115 000	560 000	0
Net Income	302 000	145 000	390 000	204 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	34 000	26 000	20 000	15 000
Real Eastate	600 000	612 000	625 000	637 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	83 000	135 000	189 000	243 000
Total Tangible Assets	683 000	747 000	814 000	880 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	717 000	773 000	833 000	895 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	35 000	23 000	17 000	36 000
Total Current Assets	83 000	52 000	46 000	73 000
Total Assets	800 000	825 000	879 000	968 000
Total Equity	602 000	660 000	630 000	800 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	20 000	30 000	5 000	5 000
Unpaid Taxes	10 000	10 000	12 000	39 000
Dividends	360 000	115 000	560 000	0
Other Current Debt	74 000	77 000	114 000	60 000
Total Current Debt	198 000	165 000	249 000	168 000
Total Equity and Debt	800 000	825 000	879 000	968 000

Financial indicators	2022	2021	2020	2019
Return on Equity	50,17 %	21,97 %	61,9 %	25,5 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	34,58 %	21,2 %	34,61 %	13,85 %
Current Ratio	0,42	0,32	0,18	0,43
Quick Ratio	0,42	0,32	0,18	0,43
Equity Ratio	0,75	0,8	0,72	0,83
Gross Profit Margin	100 %	100 %	100 %	89,44 %