company

HORGENJONSSON AS

3262 LARVIK

Finances

Share Ownership

Return on Equity

65,04 %

Current Ratio

1,96

Debt-to-Equity Ratio

0

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 523 000	1 234 000	1 077 000	1 040 000
Net Income	173 000	54 000	65 000	80 000
Total Assets	542 000	400 000	491 000	443 000
Total Equity	266 000	93 000	339 000	273 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 523 000	1 234 000	1 077 000	1 040 000
Expenditure	1 299 000	1 164 000	994 000	946 000
Operating Profit	223 000	71 000	84 000	94 000
Financial Income	0	0	0	0
Financial Costs	1 000	0	0	0
Financial Balance	−1 000	0	0	0
Earnings Before Tax	223 000	70 000	84 000	94 000
Tax	50 000	16 000	18 000	14 000
Net Income	173 000	54 000	65 000	80 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	10 000	10 000	10 000
Total Current Assets	542 000	390 000	481 000	433 000
Total Assets	542 000	400 000	491 000	443 000
Total Retained Equity	231 000	58 000	303 000	238 000
Total Equity	266 000	93 000	339 000	273 000
Total Long-Term Debt	0	0	0	1 000
Total Current Debt	276 000	307 000	152 000	168 000
Total Equity and Debt	542 000	400 000	491 000	443 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 523 000	1 234 000	1 070 000	1 040 000
Other Income	0	0	7 000	0
Revenue	1 523 000	1 234 000	1 077 000	1 040 000
Cost of Goods Sold	0	224 000	214 000	92 000
Salary Costs	1 028 000	721 000	596 000	637 000
Depreciation	0	0	0	9 000
Impairment	0	0	0	0
Expenditure	1 299 000	1 164 000	994 000	946 000
Operating Profit	223 000	71 000	84 000	94 000
Financial Income	0	0	0	0
Financial Costs	1 000	0	0	0
Financial Balance	−1 000	0	0	0
Dividends	0	300 000	0	0
Net Income	173 000	54 000	65 000	80 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	10 000	10 000	10 000
Total Fixed Assets	0	10 000	10 000	10 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	430 000	363 000	476 000	395 000
Total Current Assets	542 000	390 000	481 000	433 000
Total Assets	542 000	400 000	491 000	443 000
Total Equity	266 000	93 000	339 000	273 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	1 000
Creditors	28 000	15 000	10 000	14 000
Unpaid Taxes	93 000	94 000	52 000	53 000
Dividends	0	300 000	0	0
Other Current Debt	106 000	183 000	70 000	87 000
Total Current Debt	276 000	307 000	152 000	168 000
Total Equity and Debt	542 000	400 000	491 000	443 000

Financial indicators	2022	2021	2020	2019
Return on Equity	65,04 %	58,06 %	19,17 %	29,3 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	14,64 %	5,75 %	7,8 %	9,04 %
Current Ratio	1,96	1,27	3,16	2,58
Quick Ratio	1,96	1,27	3,16	2,58
Equity Ratio	0,49	0,23	0,69	0,62
Gross Profit Margin	100 %	81,85 %	80,13 %	91,15 %

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