SAMEIET HORDATUN GÅRD

5527 HAUGESUND

Finances

Share Ownership

Return on Equity

10,34 %

Current Ratio

5,26

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2018
Revenue	2 029 000	1 233 000	1 611 000	1 496 000
Net Income	66 000	−554 000	312 000	326 000
Total Assets	780 000	577 000	1 223 000	1 145 000
Total Equity	638 000	572 000	1 127 000	1 081 000

Income (NOK)	2022	2021	2020	2018
Revenue	2 029 000	1 233 000	1 611 000	1 496 000
Expenditure	1 980 000	1 806 000	1 301 000	1 173 000
Operating Profit	49 000	−574 000	310 000	323 000
Financial Income	17 000	4 000	2 000	3 000
Financial Costs	0	−15 000	0	0
Financial Balance	17 000	19 000	2 000	3 000
Earnings Before Tax	66 000	−554 000	312 000	326 000
Tax	0	0	0	0
Net Income	66 000	−554 000	312 000	326 000

Balance (NOK)	2022	2021	2020	2018
Total Fixed Assets	33 000	33 000	33 000	51 000
Total Current Assets	747 000	544 000	1 189 000	1 094 000
Total Assets	780 000	577 000	1 223 000	1 145 000
Total Retained Equity	514 000	448 000	1 003 000	957 000
Total Equity	638 000	572 000	1 127 000	1 081 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	142 000	5 000	96 000	65 000
Total Equity and Debt	780 000	577 000	1 223 000	1 145 000

Cash flow (NOK)	2022	2021	2020	2018
Sales Income	2 029 000	1 233 000	1 611 000	1 496 000
Other Income	0	0	0	0
Revenue	2 029 000	1 233 000	1 611 000	1 496 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	51 000	41 000	32 000
Depreciation	0	0	9 000	9 000
Impairment	0	0	0	0
Expenditure	1 980 000	1 806 000	1 301 000	1 173 000
Operating Profit	49 000	−574 000	310 000	323 000
Financial Income	17 000	4 000	2 000	3 000
Financial Costs	0	−15 000	0	0
Financial Balance	17 000	19 000	2 000	3 000
Dividends	0	0	0	0
Net Income	66 000	−554 000	312 000	326 000

Balance details (NOK)	2022	2021	2020	2018
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	33 000	33 000	33 000	51 000
Total Tangible Assets	33 000	33 000	33 000	51 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	33 000	33 000	33 000	51 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	378 000	363 000	830 000	928 000
Total Current Assets	747 000	544 000	1 189 000	1 094 000
Total Assets	780 000	577 000	1 223 000	1 145 000
Total Equity	638 000	572 000	1 127 000	1 081 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	123 000	0	93 000	8 000
Unpaid Taxes	0	0	0	14 000
Dividends	0	0	0	0
Other Current Debt	19 000	5 000	3 000	43 000
Total Current Debt	142 000	5 000	96 000	65 000
Total Equity and Debt	780 000	577 000	1 223 000	1 145 000

Financial indicators	2022	2021	2020	2018
Return on Equity	10,34 %	−96,85 %	27,68 %	30,16 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	2,41 %	−46,55 %	19,24 %	21,59 %
Current Ratio	5,26	108,8	12,39	16,83
Quick Ratio	5,26	108,8	12,39	16,83
Equity Ratio	0,82	0,99	0,92	0,94
Gross Profit Margin	100 %	100 %	100 %	100 %