HELLAND IT-PARTNER

4353 KLEPP STASJON

Finances

Share Ownership

Return on Equity

147,83 %

Current Ratio

1,46

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 762 000	1 334 000	1 640 000	1 782 000
Net Income	955 000	254 000	11 000	136 000
Total Assets	2 063 000	727 000	447 000	596 000
Total Equity	646 000	391 000	377 000	366 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 762 000	1 334 000	1 640 000	1 782 000
Expenditure	2 535 000	1 007 000	1 626 000	1 638 000
Operating Profit	1 227 000	328 000	15 000	143 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	1 227 000	328 000	15 000	143 000
Tax	272 000	75 000	4 000	7 000
Net Income	955 000	254 000	11 000	136 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	1 000	7 000	13 000
Total Current Assets	2 063 000	725 000	440 000	583 000
Total Assets	2 063 000	727 000	447 000	596 000
Total Retained Equity	646 000	391 000	377 000	366 000
Total Equity	646 000	391 000	377 000	366 000
Total Long-Term Debt	0	0	2 000	0
Total Current Debt	1 417 000	335 000	68 000	229 000
Total Equity and Debt	2 063 000	727 000	447 000	596 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 762 000	1 334 000	1 640 000	1 782 000
Other Income	0	0	0	0
Revenue	3 762 000	1 334 000	1 640 000	1 782 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 960 000	678 000	649 000	794 000
Depreciation	1 000	6 000	6 000	6 000
Impairment	0	0	0	0
Expenditure	2 535 000	1 007 000	1 626 000	1 638 000
Operating Profit	1 227 000	328 000	15 000	143 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	700 000	240 000	0	0
Net Income	955 000	254 000	11 000	136 000

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	0	1 000	7 000	13 000
Total Tangible Assets	0	1 000	7 000	13 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	1 000	7 000	13 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 598 000	215 000	359 000	366 000
Total Current Assets	2 063 000	725 000	440 000	583 000
Total Assets	2 063 000	727 000	447 000	596 000
Total Equity	646 000	391 000	377 000	366 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	2 000	0
Creditors	5 000	4 000	5 000	4 000
Unpaid Taxes	296 000	197 000	7 000	137 000
Dividends	700 000	240 000	0	0
Other Current Debt	145 000	58 000	54 000	82 000
Total Current Debt	1 417 000	335 000	68 000	229 000
Total Equity and Debt	2 063 000	727 000	447 000	596 000

Financial indicators	2022	2021	2020	2019
Return on Equity	147,83 %	64,96 %	2,92 %	37,16 %
Debt-to-Equity Ratio	0	0	0,01	0
Operating Profit Margin	32,62 %	24,59 %	0,91 %	8,02 %
Current Ratio	1,46	2,16	6,47	2,55
Quick Ratio	1,46	2,16	6,47	2,55
Equity Ratio	0,31	0,54	0,84	0,61
Gross Profit Margin	100 %	100 %	100 %	100 %