HATLAND CONSULTING AS

9610 RYPEFJORD

Finances

Share Ownership

Return on Equity

92,3 %

Current Ratio

3,35

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 689 000	1 084 000	28 000	922 000
Net Income	1 270 000	440 000	−366 000	305 000
Total Assets	1 950 000	887 000	407 000	799 000
Total Equity	1 376 000	142 000	202 000	718 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 689 000	1 084 000	28 000	922 000
Expenditure	1 106 000	621 000	396 000	580 000
Operating Profit	1 584 000	463 000	−368 000	342 000
Financial Income	1 000	0	1 000	1 000
Financial Costs	0	0	1 000	0
Financial Balance	1 000	0	0	1 000
Earnings Before Tax	1 584 000	463 000	−367 000	342 000
Tax	314 000	23 000	−2 000	37 000
Net Income	1 270 000	440 000	−366 000	305 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	28 000	43 000	58 000	79 000
Total Current Assets	1 922 000	845 000	349 000	720 000
Total Assets	1 950 000	887 000	407 000	799 000
Total Retained Equity	1 346 000	112 000	172 000	688 000
Total Equity	1 376 000	142 000	202 000	718 000
Total Long-Term Debt	0	0	0	2 000
Total Current Debt	573 000	746 000	205 000	80 000
Total Equity and Debt	1 950 000	887 000	407 000	799 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 689 000	1 084 000	28 000	922 000
Other Income	0	0	0	0
Revenue	2 689 000	1 084 000	28 000	922 000
Cost of Goods Sold	6 000	0	0	0
Salary Costs	637 000	350 000	167 000	352 000
Depreciation	15 000	15 000	21 000	9 000
Impairment	0	0	0	0
Expenditure	1 106 000	621 000	396 000	580 000
Operating Profit	1 584 000	463 000	−368 000	342 000
Financial Income	1 000	0	1 000	1 000
Financial Costs	0	0	1 000	0
Financial Balance	1 000	0	0	1 000
Dividends	0	500 000	150 000	0
Net Income	1 270 000	440 000	−366 000	305 000

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	28 000	43 000	58 000	79 000
Total Tangible Assets	28 000	43 000	58 000	79 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	28 000	43 000	58 000	79 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 672 000	677 000	346 000	708 000
Total Current Assets	1 922 000	845 000	349 000	720 000
Total Assets	1 950 000	887 000	407 000	799 000
Total Equity	1 376 000	142 000	202 000	718 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	2 000
Creditors	3 000	−2 000	0	−2 000
Unpaid Taxes	167 000	92 000	0	0
Dividends	0	500 000	150 000	0
Other Current Debt	54 000	132 000	55 000	47 000
Total Current Debt	573 000	746 000	205 000	80 000
Total Equity and Debt	1 950 000	887 000	407 000	799 000

Financial indicators	2022	2021	2020	2019
Return on Equity	92,3 %	309,86 %	−181,19 %	42,48 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	58,91 %	42,71 %	−1 314,29 %	37,09 %
Current Ratio	3,35	1,13	1,7	9
Quick Ratio	3,35	1,13	1,7	9
Equity Ratio	0,71	0,16	0,5	0,9
Gross Profit Margin	99,78 %	100 %	100 %	100 %