HJARTDAL ELEKTRO AS

3692 SAULAND

Finances

Share Ownership

Return on Equity

7,56 %

Current Ratio

1,45

Debt-to-Equity Ratio

0,59

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 754 000	13 080 000	10 051 000	10 112 000
Net Income	115 000	169 000	−115 000	85 000
Total Assets	6 110 000	4 342 000	4 495 000	4 546 000
Total Equity	1 522 000	1 408 000	1 238 000	1 353 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 754 000	13 080 000	10 051 000	10 112 000
Expenditure	14 564 000	12 734 000	10 088 000	9 925 000
Operating Profit	191 000	346 000	−37 000	188 000
Financial Income	0	1 000	1 000	2 000
Financial Costs	76 000	99 000	95 000	83 000
Financial Balance	−76 000	−98 000	−94 000	−81 000
Earnings Before Tax	115 000	248 000	−131 000	107 000
Tax	0	79 000	−16 000	22 000
Net Income	115 000	169 000	−115 000	85 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	757 000	760 000	889 000	1 025 000
Total Current Assets	5 352 000	3 582 000	3 606 000	3 521 000
Total Assets	6 110 000	4 342 000	4 495 000	4 546 000
Total Retained Equity	1 422 000	1 308 000	1 138 000	1 253 000
Total Equity	1 522 000	1 408 000	1 238 000	1 353 000
Total Long-Term Debt	902 000	470 000	786 000	671 000
Total Current Debt	3 686 000	2 465 000	2 471 000	2 522 000
Total Equity and Debt	6 110 000	4 342 000	4 495 000	4 546 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 348 000	13 061 000	9 880 000	9 980 000
Other Income	406 000	19 000	170 000	131 000
Revenue	14 754 000	13 080 000	10 051 000	10 112 000
Cost of Goods Sold	6 701 000	5 302 000	3 804 000	3 675 000
Salary Costs	5 635 000	5 613 000	4 659 000	4 634 000
Depreciation	124 000	128 000	136 000	154 000
Impairment	0	0	0	0
Expenditure	14 564 000	12 734 000	10 088 000	9 925 000
Operating Profit	191 000	346 000	−37 000	188 000
Financial Income	0	1 000	1 000	2 000
Financial Costs	76 000	99 000	95 000	83 000
Financial Balance	−76 000	−98 000	−94 000	−81 000
Dividends	0	0	0	0
Net Income	115 000	169 000	−115 000	85 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	608 000	622 000	635 000	649 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	150 000	139 000	254 000	376 000
Total Tangible Assets	757 000	760 000	889 000	1 025 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	757 000	760 000	889 000	1 025 000
Stock	1 407 000	1 353 000	1 185 000	1 169 000
Total Investments	0	0	0	0
Cash, Bank	69 000	73 000	214 000	164 000
Total Current Assets	5 352 000	3 582 000	3 606 000	3 521 000
Total Assets	6 110 000	4 342 000	4 495 000	4 546 000
Total Equity	1 522 000	1 408 000	1 238 000	1 353 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	902 000	470 000	786 000	671 000
Creditors	1 698 000	1 117 000	1 143 000	1 122 000
Unpaid Taxes	643 000	838 000	541 000	548 000
Dividends	0	0	0	0
Other Current Debt	1 118 000	661 000	568 000	581 000
Total Current Debt	3 686 000	2 465 000	2 471 000	2 522 000
Total Equity and Debt	6 110 000	4 342 000	4 495 000	4 546 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,56 %	12 %	−9,29 %	6,28 %
Debt-to-Equity Ratio	0,59	0,33	0,63	0,5
Operating Profit Margin	1,29 %	2,65 %	−0,37 %	1,86 %
Current Ratio	1,45	1,45	1,46	1,4
Quick Ratio	2,35	3,22	2,8	2,6
Equity Ratio	0,25	0,32	0,28	0,3
Gross Profit Margin	54,58 %	59,46 %	62,15 %	63,66 %