HÆGEBOSTAD VETERINÆRKONTOR AS

4595 TINGVATN

Finances

Share Ownership

Return on Equity

49,44 %

Current Ratio

1,8

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 774 000	1 640 000	1 552 000	1 614 000
Net Income	264 000	224 000	249 000	231 000
Total Assets	1 191 000	976 000	881 000	840 000
Total Equity	534 000	470 000	446 000	397 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 774 000	1 640 000	1 552 000	1 614 000
Expenditure	1 442 000	1 353 000	1 234 000	1 323 000
Operating Profit	332 000	287 000	318 000	293 000
Financial Income	7 000	0	1 000	4 000
Financial Costs	0	0	0	0
Financial Balance	7 000	0	1 000	4 000
Earnings Before Tax	339 000	287 000	319 000	297 000
Tax	75 000	63 000	70 000	65 000
Net Income	264 000	224 000	249 000	231 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 000	9 000	11 000	14 000
Total Current Assets	1 183 000	967 000	870 000	826 000
Total Assets	1 191 000	976 000	881 000	840 000
Total Retained Equity	504 000	440 000	416 000	367 000
Total Equity	534 000	470 000	446 000	397 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	656 000	506 000	434 000	443 000
Total Equity and Debt	1 191 000	976 000	881 000	840 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 774 000	1 640 000	1 552 000	1 591 000
Other Income	0	0	0	23 000
Revenue	1 774 000	1 640 000	1 552 000	1 614 000
Cost of Goods Sold	241 000	209 000	238 000	252 000
Salary Costs	849 000	795 000	711 000	694 000
Depreciation	0	0	0	3 000
Impairment	0	0	0	0
Expenditure	1 442 000	1 353 000	1 234 000	1 323 000
Operating Profit	332 000	287 000	318 000	293 000
Financial Income	7 000	0	1 000	4 000
Financial Costs	0	0	0	0
Financial Balance	7 000	0	1 000	4 000
Dividends	200 000	200 000	200 000	200 000
Net Income	264 000	224 000	249 000	231 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	7 000	9 000	11 000	14 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 000	9 000	11 000	14 000
Stock	172 000	170 000	116 000	117 000
Total Investments	0	0	0	0
Cash, Bank	650 000	364 000	376 000	457 000
Total Current Assets	1 183 000	967 000	870 000	826 000
Total Assets	1 191 000	976 000	881 000	840 000
Total Equity	534 000	470 000	446 000	397 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	70 000	35 000	3 000	30 000
Unpaid Taxes	93 000	91 000	87 000	95 000
Dividends	200 000	200 000	200 000	200 000
Other Current Debt	220 000	119 000	76 000	60 000
Total Current Debt	656 000	506 000	434 000	443 000
Total Equity and Debt	1 191 000	976 000	881 000	840 000

Financial indicators	2022	2021	2020	2019
Return on Equity	49,44 %	47,66 %	55,83 %	58,19 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	18,71 %	17,5 %	20,49 %	18,15 %
Current Ratio	1,8	1,91	2	1,86
Quick Ratio	2,44	2,88	2,74	2,53
Equity Ratio	0,45	0,48	0,51	0,47
Gross Profit Margin	86,41 %	87,26 %	84,66 %	84,39 %