HENDEN ELEKTRO AS

6823 SANDANE

Finances

Return on Equity

51,78 %

Current Ratio

2,83

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	34 122 000	32 988 000	34 552 000	27 368 000
Net Income	9 053 000	9 337 000	9 363 000	6 581 000
Total Assets	26 432 000	27 266 000	24 708 000	19 904 000
Total Equity	17 485 000	18 432 000	17 095 000	12 732 000

Income (NOK)	2022	2021	2020	2019
Revenue	34 122 000	32 988 000	34 552 000	27 368 000
Expenditure	22 644 000	21 142 000	22 785 000	19 016 000
Operating Profit	11 478 000	11 845 000	11 767 000	8 352 000
Financial Income	176 000	72 000	145 000	144 000
Financial Costs	14 000	3 000	12 000	32 000
Financial Balance	162 000	69 000	133 000	112 000
Earnings Before Tax	11 639 000	11 914 000	11 899 000	8 464 000
Tax	2 587 000	2 577 000	2 536 000	1 883 000
Net Income	9 053 000	9 337 000	9 363 000	6 581 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 146 000	1 303 000	1 419 000	471 000
Total Current Assets	25 286 000	25 963 000	23 289 000	19 434 000
Total Assets	26 432 000	27 266 000	24 708 000	19 904 000
Total Retained Equity	17 348 000	18 295 000	16 958 000	12 595 000
Total Equity	17 485 000	18 432 000	17 095 000	12 732 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	8 947 000	8 833 000	7 613 000	7 172 000
Total Equity and Debt	26 432 000	27 266 000	24 708 000	19 904 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	34 122 000	32 875 000	34 358 000	29 144 000
Other Income	0	113 000	194 000	−1 776 000
Revenue	34 122 000	32 988 000	34 552 000	27 368 000
Cost of Goods Sold	10 166 000	9 015 000	11 975 000	8 416 000
Salary Costs	9 525 000	9 359 000	8 001 000	8 124 000
Depreciation	435 000	419 000	299 000	330 000
Impairment	0	0	0	0
Expenditure	22 644 000	21 142 000	22 785 000	19 016 000
Operating Profit	11 478 000	11 845 000	11 767 000	8 352 000
Financial Income	176 000	72 000	145 000	144 000
Financial Costs	14 000	3 000	12 000	32 000
Financial Balance	162 000	69 000	133 000	112 000
Dividends	10 000 000	8 000 000	5 000 000	0
Net Income	9 053 000	9 337 000	9 363 000	6 581 000

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	0
Fixtures	1 140 000	1 297 000	1 413 000	464 000
Total Tangible Assets	1 140 000	1 297 000	1 413 000	464 000
Total Fiancial Fixed Assets	6 000	6 000	6 000	6 000
Total Fixed Assets	1 146 000	1 303 000	1 419 000	471 000
Stock	2 674 000	3 058 000	2 672 000	1 062 000
Total Investments	0	0	0	0
Cash, Bank	16 303 000	16 920 000	17 562 000	13 246 000
Total Current Assets	25 286 000	25 963 000	23 289 000	19 434 000
Total Assets	26 432 000	27 266 000	24 708 000	19 904 000
Total Equity	17 485 000	18 432 000	17 095 000	12 732 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 536 000	1 473 000	1 440 000	878 000
Unpaid Taxes	2 049 000	2 159 000	1 026 000	1 893 000
Dividends	10 000 000	8 000 000	5 000 000	0
Other Current Debt	2 775 000	2 624 000	2 612 000	2 505 000
Total Current Debt	8 947 000	8 833 000	7 613 000	7 172 000
Total Equity and Debt	26 432 000	27 266 000	24 708 000	19 904 000

Financial indicators	2022	2021	2020	2019
Return on Equity	51,78 %	50,66 %	54,77 %	51,69 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	33,64 %	35,91 %	34,06 %	30,52 %
Current Ratio	2,83	2,94	3,06	2,71
Quick Ratio	4,03	4,5	4,71	3,18
Equity Ratio	0,66	0,68	0,69	0,64
Gross Profit Margin	70,21 %	72,67 %	65,34 %	69,25 %