HOPSNES AS

5018 BERGEN

Finances

Share Ownership

Return on Equity

1 285,94 %

Current Ratio

1,05

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 735 000	3 168 000	3 456 000	2 718 000
Net Income	823 000	1 171 000	1 141 000	558 000
Total Assets	1 263 000	1 034 000	3 745 000	2 650 000
Total Equity	64 000	41 000	30 000	2 094 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 735 000	3 168 000	3 456 000	2 718 000
Expenditure	1 686 000	1 668 000	1 979 000	1 994 000
Operating Profit	1 049 000	1 500 000	1 477 000	724 000
Financial Income	0	0	1 000	1 000
Financial Costs	2 000	1 000	3 000	1 000
Financial Balance	−2 000	−1 000	−2 000	0
Earnings Before Tax	1 047 000	1 499 000	1 475 000	725 000
Tax	224 000	328 000	333 000	166 000
Net Income	823 000	1 171 000	1 141 000	558 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	15 000	61 000	170 000
Total Current Assets	1 263 000	1 019 000	3 684 000	2 480 000
Total Assets	1 263 000	1 034 000	3 745 000	2 650 000
Total Retained Equity	34 000	11 000	0	2 064 000
Total Equity	64 000	41 000	30 000	2 094 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 199 000	993 000	3 715 000	556 000
Total Equity and Debt	1 263 000	1 034 000	3 745 000	2 650 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 735 000	3 168 000	3 456 000	2 718 000
Other Income	0	0	0	0
Revenue	2 735 000	3 168 000	3 456 000	2 718 000
Cost of Goods Sold	3 000	2 000	21 000	73 000
Salary Costs	941 000	900 000	1 003 000	1 327 000
Depreciation	13 000	46 000	109 000	117 000
Impairment	0	0	0	0
Expenditure	1 686 000	1 668 000	1 979 000	1 994 000
Operating Profit	1 049 000	1 500 000	1 477 000	724 000
Financial Income	0	0	1 000	1 000
Financial Costs	2 000	1 000	3 000	1 000
Financial Balance	−2 000	−1 000	−2 000	0
Dividends	800 000	1 160 000	3 000 000	0
Net Income	823 000	1 171 000	1 141 000	558 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	21 000	86 000
Total Intangible Assets	0	0	21 000	86 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	13 000	38 000	82 000
Total Tangible Assets	0	13 000	38 000	82 000
Total Fiancial Fixed Assets	0	2 000	2 000	2 000
Total Fixed Assets	0	15 000	61 000	170 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	113 000	266 000	3 444 000	2 416 000
Total Current Assets	1 263 000	1 019 000	3 684 000	2 480 000
Total Assets	1 263 000	1 034 000	3 745 000	2 650 000
Total Equity	64 000	41 000	30 000	2 094 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	4 000	0	200 000	18 000
Unpaid Taxes	91 000	84 000	57 000	184 000
Dividends	800 000	1 160 000	3 000 000	0
Other Current Debt	880 000	581 000	3 116 000	120 000
Total Current Debt	1 199 000	993 000	3 715 000	556 000
Total Equity and Debt	1 263 000	1 034 000	3 745 000	2 650 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1 285,94 %	2 856,1 %	3 803,33 %	26,65 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	38,35 %	47,35 %	42,74 %	26,64 %
Current Ratio	1,05	1,03	0,99	4,46
Quick Ratio	1,05	1,03	0,99	4,46
Equity Ratio	0,05	0,04	0,01	0,79
Gross Profit Margin	99,89 %	99,94 %	99,39 %	97,31 %