HOPPENSPRETT NES AS

2069 JESSHEIM

Finances

Share Ownership

Return on Equity

−537,04 %

Current Ratio

1,27

Debt-to-Equity Ratio

110,73

Key figures (NOK)	2022	2021	2020	2019
Revenue	30 067 000	32 703 000	30 024 000	26 089 000
Net Income	−1 595 000	2 192 000	−564 000	−1 858 000
Total Assets	38 670 000	44 678 000	43 475 000	46 329 000
Total Equity	297 000	1 892 000	1 800 000	939 000

Income (NOK)	2022	2021	2020	2019
Revenue	30 067 000	32 703 000	30 024 000	26 089 000
Expenditure	31 492 000	29 580 000	30 028 000	27 573 000
Operating Profit	−1 426 000	3 123 000	−3 000	−1 484 000
Financial Income	5 000	3 000	7 000	10 000
Financial Costs	623 000	308 000	727 000	906 000
Financial Balance	−618 000	−305 000	−720 000	−896 000
Earnings Before Tax	−2 043 000	2 818 000	−723 000	−2 381 000
Tax	−448 000	626 000	−159 000	−522 000
Net Income	−1 595 000	2 192 000	−564 000	−1 858 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	31 711 000	33 176 000	35 336 000	37 365 000
Total Current Assets	6 959 000	11 501 000	8 139 000	8 964 000
Total Assets	38 670 000	44 678 000	43 475 000	46 329 000
Total Retained Equity	157 000	1 752 000	1 660 000	799 000
Total Equity	297 000	1 892 000	1 800 000	939 000
Total Long-Term Debt	32 887 000	34 459 000	35 665 000	36 894 000
Total Current Debt	5 486 000	8 326 000	6 009 000	8 495 000
Total Equity and Debt	38 670 000	44 678 000	43 475 000	46 329 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 478 000	5 436 000	4 892 000	5 274 000
Other Income	24 589 000	27 267 000	25 132 000	20 815 000
Revenue	30 067 000	32 703 000	30 024 000	26 089 000
Cost of Goods Sold	788 000	592 000	619 000	752 000
Salary Costs	23 663 000	22 264 000	23 059 000	19 658 000
Depreciation	1 647 000	1 795 000	1 842 000	1 246 000
Impairment	0	0	0	0
Expenditure	31 492 000	29 580 000	30 028 000	27 573 000
Operating Profit	−1 426 000	3 123 000	−3 000	−1 484 000
Financial Income	5 000	3 000	7 000	10 000
Financial Costs	623 000	308 000	727 000	906 000
Financial Balance	−618 000	−305 000	−720 000	−896 000
Dividends	0	0	0	0
Net Income	−1 595 000	2 192 000	−564 000	−1 858 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	149 000	0	0	131 000
Real Eastate	30 378 000	31 421 000	32 948 000	33 991 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 184 000	1 756 000	2 388 000	3 243 000
Total Tangible Assets	31 562 000	33 176 000	35 336 000	37 234 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	31 711 000	33 176 000	35 336 000	37 365 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 324 000	1 585 000	1 172 000	719 000
Total Current Assets	6 959 000	11 501 000	8 139 000	8 964 000
Total Assets	38 670 000	44 678 000	43 475 000	46 329 000
Total Equity	297 000	1 892 000	1 800 000	939 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	32 887 000	34 459 000	35 665 000	36 894 000
Creditors	773 000	1 611 000	2 019 000	3 563 000
Unpaid Taxes	1 193 000	1 248 000	1 099 000	1 355 000
Dividends	0	0	0	0
Other Current Debt	3 521 000	5 028 000	2 891 000	3 578 000
Total Current Debt	5 486 000	8 326 000	6 009 000	8 495 000
Total Equity and Debt	38 670 000	44 678 000	43 475 000	46 329 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−537,04 %	115,86 %	−31,33 %	−197,87 %
Debt-to-Equity Ratio	110,73	18,21	19,81	39,29
Operating Profit Margin	−4,74 %	9,55 %	−0,01 %	−5,69 %
Current Ratio	1,27	1,38	1,35	1,06
Quick Ratio	1,27	1,38	1,35	1,06
Equity Ratio	0,01	0,04	0,04	0,02
Gross Profit Margin	97,38 %	98,19 %	97,94 %	97,12 %