HSR AUTO AS

3143 KJØPMANNSKJÆR

Finances

Return on Equity

28,03 %

Current Ratio

2,46

Debt-to-Equity Ratio

0,54

Key figures (NOK)	2022	2021	2020	2019
Revenue	46 664 000	37 929 000	33 361 000	26 508 000
Net Income	1 952 000	1 507 000	1 525 000	1 075 000
Total Assets	15 480 000	11 791 000	9 474 000	9 219 000
Total Equity	6 964 000	6 232 000	5 625 000	4 100 000

Income (NOK)	2022	2021	2020	2019
Revenue	46 664 000	37 929 000	33 361 000	26 508 000
Expenditure	43 740 000	35 898 000	31 277 000	24 976 000
Operating Profit	2 924 000	2 031 000	2 084 000	1 531 000
Financial Income	2 000	26 000	1 000	11 000
Financial Costs	423 000	125 000	129 000	155 000
Financial Balance	−421 000	−99 000	−128 000	−144 000
Earnings Before Tax	2 503 000	1 932 000	1 956 000	1 388 000
Tax	551 000	425 000	432 000	312 000
Net Income	1 952 000	1 507 000	1 525 000	1 075 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 717 000	1 944 000	1 726 000	2 815 000
Total Current Assets	11 763 000	9 846 000	7 748 000	6 403 000
Total Assets	15 480 000	11 791 000	9 474 000	9 219 000
Total Retained Equity	6 762 000	6 030 000	5 282 000	3 758 000
Total Equity	6 964 000	6 232 000	5 625 000	4 100 000
Total Long-Term Debt	3 739 000	1 340 000	2 018 000	2 938 000
Total Current Debt	4 776 000	4 218 000	1 831 000	2 180 000
Total Equity and Debt	15 480 000	11 791 000	9 474 000	9 219 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	46 609 000	37 900 000	33 152 000	26 179 000
Other Income	55 000	29 000	209 000	329 000
Revenue	46 664 000	37 929 000	33 361 000	26 508 000
Cost of Goods Sold	39 707 000	31 527 000	27 673 000	21 063 000
Salary Costs	2 381 000	2 923 000	2 122 000	1 937 000
Depreciation	61 000	45 000	107 000	321 000
Impairment	0	0	0	0
Expenditure	43 740 000	35 898 000	31 277 000	24 976 000
Operating Profit	2 924 000	2 031 000	2 084 000	1 531 000
Financial Income	2 000	26 000	1 000	11 000
Financial Costs	423 000	125 000	129 000	155 000
Financial Balance	−421 000	−99 000	−128 000	−144 000
Dividends	800 000	0	0	0
Net Income	1 952 000	1 507 000	1 525 000	1 075 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	153 000	153 000	0
Machinery and Plant Facilities	3 463 000	49 000	51 000	57 000
Fixtures	254 000	1 742 000	1 523 000	2 759 000
Total Tangible Assets	3 717 000	1 944 000	1 726 000	2 815 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 717 000	1 944 000	1 726 000	2 815 000
Stock	8 341 000	7 628 000	5 205 000	4 552 000
Total Investments	0	0	0	0
Cash, Bank	152 000	94 000	903 000	1 117 000
Total Current Assets	11 763 000	9 846 000	7 748 000	6 403 000
Total Assets	15 480 000	11 791 000	9 474 000	9 219 000
Total Equity	6 964 000	6 232 000	5 625 000	4 100 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 739 000	1 340 000	2 018 000	2 938 000
Creditors	395 000	−86 000	235 000	278 000
Unpaid Taxes	175 000	160 000	181 000	251 000
Dividends	800 000	0	0	0
Other Current Debt	235 000	3 091 000	953 000	1 371 000
Total Current Debt	4 776 000	4 218 000	1 831 000	2 180 000
Total Equity and Debt	15 480 000	11 791 000	9 474 000	9 219 000

Financial indicators	2022	2021	2020	2019
Return on Equity	28,03 %	24,18 %	27,11 %	26,22 %
Debt-to-Equity Ratio	0,54	0,22	0,36	0,72
Operating Profit Margin	6,27 %	5,35 %	6,25 %	5,78 %
Current Ratio	2,46	2,33	4,23	2,94
Quick Ratio	−3,3	−2,89	−2,3	−2,7
Equity Ratio	0,45	0,53	0,59	0,44
Gross Profit Margin	14,91 %	16,88 %	17,05 %	20,54 %