HOPPENSPRETT MELBU AS

8445 MELBU

Finances

Share Ownership

Return on Equity

641,18 %

Current Ratio

1,87

Debt-to-Equity Ratio

287,68

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 373 000	13 259 000	13 181 000	12 896 000
Net Income	436 000	633 000	864 000	694 000
Total Assets	21 365 000	23 611 000	28 032 000	27 904 000
Total Equity	68 000	1 532 000	4 699 000	4 335 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 373 000	13 259 000	13 181 000	12 896 000
Expenditure	12 471 000	12 286 000	11 762 000	11 672 000
Operating Profit	902 000	973 000	1 420 000	1 224 000
Financial Income	1 000	2 000	21 000	24 000
Financial Costs	341 000	162 000	332 000	358 000
Financial Balance	−340 000	−160 000	−311 000	−334 000
Earnings Before Tax	562 000	813 000	1 109 000	890 000
Tax	126 000	180 000	244 000	196 000
Net Income	436 000	633 000	864 000	694 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	18 126 000	18 978 000	19 959 000	21 037 000
Total Current Assets	3 240 000	4 633 000	8 074 000	6 867 000
Total Assets	21 365 000	23 611 000	28 032 000	27 904 000
Total Retained Equity	−32 000	1 432 000	4 599 000	4 235 000
Total Equity	68 000	1 532 000	4 699 000	4 335 000
Total Long-Term Debt	19 562 000	20 264 000	21 181 000	21 936 000
Total Current Debt	1 735 000	1 814 000	2 152 000	1 633 000
Total Equity and Debt	21 365 000	23 611 000	28 032 000	27 904 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 101 000	2 018 000	1 818 000	1 857 000
Other Income	11 272 000	11 241 000	11 363 000	11 039 000
Revenue	13 373 000	13 259 000	13 181 000	12 896 000
Cost of Goods Sold	298 000	249 000	276 000	259 000
Salary Costs	9 404 000	8 861 000	8 389 000	8 449 000
Depreciation	938 000	1 314 000	1 290 000	1 275 000
Impairment	0	0	0	0
Expenditure	12 471 000	12 286 000	11 762 000	11 672 000
Operating Profit	902 000	973 000	1 420 000	1 224 000
Financial Income	1 000	2 000	21 000	24 000
Financial Costs	341 000	162 000	332 000	358 000
Financial Balance	−340 000	−160 000	−311 000	−334 000
Dividends	0	0	0	0
Net Income	436 000	633 000	864 000	694 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	17 020 000	17 696 000	18 758 000	19 820 000
Machinery and Plant Facilities	119 000	135 000	152 000	0
Fixtures	987 000	1 147 000	1 049 000	1 218 000
Total Tangible Assets	18 126 000	18 978 000	19 959 000	21 037 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	18 126 000	18 978 000	19 959 000	21 037 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 906 000	1 634 000	5 747 000	5 879 000
Total Current Assets	3 240 000	4 633 000	8 074 000	6 867 000
Total Assets	21 365 000	23 611 000	28 032 000	27 904 000
Total Equity	68 000	1 532 000	4 699 000	4 335 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	19 562 000	20 264 000	21 181 000	21 936 000
Creditors	249 000	238 000	238 000	338 000
Unpaid Taxes	468 000	469 000	421 000	418 000
Dividends	0	0	0	0
Other Current Debt	989 000	973 000	1 389 000	877 000
Total Current Debt	1 735 000	1 814 000	2 152 000	1 633 000
Total Equity and Debt	21 365 000	23 611 000	28 032 000	27 904 000

Financial indicators	2022	2021	2020	2019
Return on Equity	641,18 %	41,32 %	18,39 %	16,01 %
Debt-to-Equity Ratio	287,68	13,23	4,51	5,06
Operating Profit Margin	6,74 %	7,34 %	10,77 %	9,49 %
Current Ratio	1,87	2,55	3,75	4,21
Quick Ratio	1,87	2,55	3,75	4,21
Equity Ratio	0	0,06	0,17	0,16
Gross Profit Margin	97,77 %	98,12 %	97,91 %	97,99 %