HOBØL TRAKTOR AS

1820 SPYDEBERG

Finances

Share Ownership

Return on Equity

0,33 %

Current Ratio

3,22

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 912 000	3 713 000	4 009 000	4 713 000
Net Income	4 000	289 000	512 000	725 000
Total Assets	1 740 000	2 155 000	2 376 000	2 480 000
Total Equity	1 216 000	1 212 000	1 223 000	1 227 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 912 000	3 713 000	4 009 000	4 713 000
Expenditure	2 919 000	3 346 000	3 366 000	3 798 000
Operating Profit	−8 000	367 000	643 000	915 000
Financial Income	12 000	7 000	13 000	14 000
Financial Costs	0	0	0	0
Financial Balance	12 000	7 000	13 000	14 000
Earnings Before Tax	4 000	374 000	656 000	929 000
Tax	0	85 000	144 000	204 000
Net Income	4 000	289 000	512 000	725 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	53 000	0	4 000	5 000
Total Current Assets	1 688 000	2 155 000	2 372 000	2 475 000
Total Assets	1 740 000	2 155 000	2 376 000	2 480 000
Total Retained Equity	1 116 000	1 112 000	1 123 000	1 127 000
Total Equity	1 216 000	1 212 000	1 223 000	1 227 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	524 000	943 000	1 153 000	1 254 000
Total Equity and Debt	1 740 000	2 155 000	2 376 000	2 480 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 907 000	3 713 000	4 009 000	4 713 000
Other Income	5 000	0	0	0
Revenue	2 912 000	3 713 000	4 009 000	4 713 000
Cost of Goods Sold	1 119 000	1 623 000	1 709 000	1 695 000
Salary Costs	1 143 000	1 142 000	1 073 000	1 537 000
Depreciation	9 000	0	0	0
Impairment	0	0	0	0
Expenditure	2 919 000	3 346 000	3 366 000	3 798 000
Operating Profit	−8 000	367 000	643 000	915 000
Financial Income	12 000	7 000	13 000	14 000
Financial Costs	0	0	0	0
Financial Balance	12 000	7 000	13 000	14 000
Dividends	0	300 000	515 000	500 000
Net Income	4 000	289 000	512 000	725 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	4 000	5 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	53 000	0	0	0
Total Tangible Assets	53 000	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	53 000	0	4 000	5 000
Stock	437 000	408 000	449 000	456 000
Total Investments	0	0	0	0
Cash, Bank	831 000	1 369 000	1 444 000	1 711 000
Total Current Assets	1 688 000	2 155 000	2 372 000	2 475 000
Total Assets	1 740 000	2 155 000	2 376 000	2 480 000
Total Equity	1 216 000	1 212 000	1 223 000	1 227 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	268 000	287 000	195 000	234 000
Unpaid Taxes	147 000	166 000	196 000	215 000
Dividends	0	300 000	515 000	500 000
Other Current Debt	109 000	109 000	104 000	102 000
Total Current Debt	524 000	943 000	1 153 000	1 254 000
Total Equity and Debt	1 740 000	2 155 000	2 376 000	2 480 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,33 %	23,84 %	41,86 %	59,09 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−0,27 %	9,88 %	16,04 %	19,41 %
Current Ratio	3,22	2,29	2,06	1,97
Quick Ratio	19,4	4,03	3,37	3,1
Equity Ratio	0,7	0,56	0,51	0,49
Gross Profit Margin	61,57 %	56,29 %	57,37 %	64,04 %