HARTMANN PROSJEKTRÅDGIVNING AS

7016 TRONDHEIM

Finances

Share Ownership

Return on Equity

322,86 %

Current Ratio

1,13

Debt-to-Equity Ratio

5,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 522 000	2 216 000	2 743 000	1 672 000
Net Income	565 000	492 000	989 000	1 051 000
Total Assets	2 245 000	2 544 000	1 813 000	1 714 000
Total Equity	175 000	231 000	136 000	138 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 522 000	2 216 000	2 743 000	1 672 000
Expenditure	1 754 000	1 569 000	1 475 000	324 000
Operating Profit	768 000	647 000	1 269 000	1 348 000
Financial Income	1 000	0	0	0
Financial Costs	36 000	7 000	1 000	0
Financial Balance	−35 000	−7 000	−1 000	0
Earnings Before Tax	732 000	640 000	1 268 000	1 348 000
Tax	167 000	148 000	279 000	297 000
Net Income	565 000	492 000	989 000	1 051 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	919 000	1 159 000	0	0
Total Current Assets	1 326 000	1 385 000	1 813 000	1 714 000
Total Assets	2 245 000	2 544 000	1 813 000	1 714 000
Total Retained Equity	55 000	111 000	16 000	18 000
Total Equity	175 000	231 000	136 000	138 000
Total Long-Term Debt	891 000	1 009 000	0	0
Total Current Debt	1 178 000	1 303 000	1 677 000	1 576 000
Total Equity and Debt	2 245 000	2 544 000	1 813 000	1 714 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 522 000	2 216 000	2 743 000	1 672 000
Other Income	0	0	0	0
Revenue	2 522 000	2 216 000	2 743 000	1 672 000
Cost of Goods Sold	3 000	0	43 000	31 000
Salary Costs	1 243 000	1 300 000	1 347 000	155 000
Depreciation	240 000	40 000	0	0
Impairment	0	0	0	0
Expenditure	1 754 000	1 569 000	1 475 000	324 000
Operating Profit	768 000	647 000	1 269 000	1 348 000
Financial Income	1 000	0	0	0
Financial Costs	36 000	7 000	1 000	0
Financial Balance	−35 000	−7 000	−1 000	0
Dividends	0	0	0	0
Net Income	565 000	492 000	989 000	1 051 000

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	919 000	1 159 000	0	0
Total Tangible Assets	919 000	1 159 000	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	919 000	1 159 000	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	523 000	951 000	1 422 000	1 299 000
Total Current Assets	1 326 000	1 385 000	1 813 000	1 714 000
Total Assets	2 245 000	2 544 000	1 813 000	1 714 000
Total Equity	175 000	231 000	136 000	138 000
Short-Term Group Debt	796 000	912 000	1 357 000	1 390 000
Total Long-Term Debt	891 000	1 009 000	0	0
Creditors	34 000	23 000	24 000	6 000
Unpaid Taxes	196 000	216 000	170 000	164 000
Dividends	0	0	0	0
Other Current Debt	151 000	153 000	127 000	17 000
Total Current Debt	1 178 000	1 303 000	1 677 000	1 576 000
Total Equity and Debt	2 245 000	2 544 000	1 813 000	1 714 000

Financial indicators	2022	2021	2020	2019
Return on Equity	322,86 %	212,99 %	727,21 %	761,59 %
Debt-to-Equity Ratio	5,09	4,37	0	0
Operating Profit Margin	30,45 %	29,2 %	46,26 %	80,62 %
Current Ratio	1,13	1,06	1,08	1,09
Quick Ratio	1,13	1,06	1,08	1,09
Equity Ratio	0,08	0,09	0,08	0,08
Gross Profit Margin	99,88 %	100 %	98,43 %	98,15 %