HAST AS

0975 OSLO

Finances

Return on Equity

2,4 %

Current Ratio

0,84

Debt-to-Equity Ratio

1,16

Key figures (NOK)	2022	2021	2020	2019
Revenue	29 970 000	29 059 000	24 254 000	18 532 000
Net Income	13 000	1 361 000	2 060 000	−1 199 000
Total Assets	7 676 000	11 001 000	7 204 000	5 318 000
Total Equity	542 000	720 000	1 209 000	−747 000

Income (NOK)	2022	2021	2020	2019
Revenue	29 970 000	29 059 000	24 254 000	18 532 000
Expenditure	29 869 000	27 284 000	21 910 000	19 743 000
Operating Profit	101 000	1 775 000	2 345 000	−1 211 000
Financial Income	4 000	36 000	40 000	46 000
Financial Costs	73 000	73 000	69 000	57 000
Financial Balance	−69 000	−37 000	−29 000	−11 000
Earnings Before Tax	33 000	1 737 000	2 315 000	−1 221 000
Tax	20 000	377 000	256 000	−22 000
Net Income	13 000	1 361 000	2 060 000	−1 199 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 211 000	1 748 000	1 923 000	1 587 000
Total Current Assets	5 465 000	9 254 000	5 280 000	3 731 000
Total Assets	7 676 000	11 001 000	7 204 000	5 318 000
Total Retained Equity	512 000	690 000	1 179 000	−777 000
Total Equity	542 000	720 000	1 209 000	−747 000
Total Long-Term Debt	630 000	527 000	765 000	301 000
Total Current Debt	6 504 000	9 755 000	5 230 000	5 764 000
Total Equity and Debt	7 676 000	11 001 000	7 204 000	5 318 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	29 926 000	29 020 000	24 212 000	18 502 000
Other Income	44 000	39 000	43 000	30 000
Revenue	29 970 000	29 059 000	24 254 000	18 532 000
Cost of Goods Sold	986 000	2 000	851 000	19 000
Salary Costs	22 593 000	21 806 000	15 544 000	14 816 000
Depreciation	315 000	326 000	290 000	310 000
Impairment	0	0	0	0
Expenditure	29 869 000	27 284 000	21 910 000	19 743 000
Operating Profit	101 000	1 775 000	2 345 000	−1 211 000
Financial Income	4 000	36 000	40 000	46 000
Financial Costs	73 000	73 000	69 000	57 000
Financial Balance	−69 000	−37 000	−29 000	−11 000
Dividends	190 000	1 850 000	0	0
Net Income	13 000	1 361 000	2 060 000	−1 199 000

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	1 573 000	1 331 000	1 583 000	1 355 000
Total Tangible Assets	1 573 000	1 331 000	1 583 000	1 355 000
Total Fiancial Fixed Assets	638 000	416 000	340 000	233 000
Total Fixed Assets	2 211 000	1 748 000	1 923 000	1 587 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 589 000	4 241 000	2 170 000	1 943 000
Total Current Assets	5 465 000	9 254 000	5 280 000	3 731 000
Total Assets	7 676 000	11 001 000	7 204 000	5 318 000
Total Equity	542 000	720 000	1 209 000	−747 000
Short-Term Group Debt	0	1 133 000	133 000	0
Total Long-Term Debt	630 000	527 000	765 000	301 000
Creditors	888 000	1 105 000	950 000	1 265 000
Unpaid Taxes	3 616 000	4 624 000	2 360 000	3 103 000
Dividends	190 000	1 850 000	0	0
Other Current Debt	1 803 000	1 687 000	1 586 000	1 396 000
Total Current Debt	6 504 000	9 755 000	5 230 000	5 764 000
Total Equity and Debt	7 676 000	11 001 000	7 204 000	5 318 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,4 %	189,03 %	170,39 %	160,51 %
Debt-to-Equity Ratio	1,16	0,73	0,63	−0,4
Operating Profit Margin	0,34 %	6,11 %	9,67 %	−6,53 %
Current Ratio	0,84	0,95	1,01	0,65
Quick Ratio	0,84	0,95	1,01	0,65
Equity Ratio	0,07	0,07	0,17	−0,14
Gross Profit Margin	96,71 %	99,99 %	96,49 %	99,9 %