HOSP EIENDOM AS

4638 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

4,17 %

Current Ratio

20,55

Debt-to-Equity Ratio

1,17

Key figures (NOK)	2022	2021	2020	2019
Revenue	126 000	121 000	120 000	108 000
Net Income	29 000	34 000	27 000	15 000
Total Assets	1 520 000	1 607 000	1 695 000	1 795 000
Total Equity	695 000	667 000	633 000	606 000

Income (NOK)	2022	2021	2020	2019
Revenue	126 000	121 000	120 000	108 000
Expenditure	55 000	55 000	53 000	41 000
Operating Profit	71 000	66 000	67 000	67 000
Financial Income	0	0	0	6 000
Financial Costs	35 000	23 000	33 000	55 000
Financial Balance	−35 000	−23 000	−33 000	−49 000
Earnings Before Tax	37 000	44 000	35 000	17 000
Tax	8 000	10 000	8 000	2 000
Net Income	29 000	34 000	27 000	15 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 294 000	1 329 000	1 365 000	1 400 000
Total Current Assets	226 000	277 000	330 000	395 000
Total Assets	1 520 000	1 607 000	1 695 000	1 795 000
Total Retained Equity	95 000	67 000	33 000	6 000
Total Equity	695 000	667 000	633 000	606 000
Total Long-Term Debt	813 000	938 000	1 060 000	1 185 000
Total Current Debt	11 000	2 000	2 000	4 000
Total Equity and Debt	1 520 000	1 607 000	1 695 000	1 795 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	126 000	121 000	120 000	108 000
Revenue	126 000	121 000	120 000	108 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	36 000	36 000	36 000	18 000
Impairment	0	0	0	0
Expenditure	55 000	55 000	53 000	41 000
Operating Profit	71 000	66 000	67 000	67 000
Financial Income	0	0	0	6 000
Financial Costs	35 000	23 000	33 000	55 000
Financial Balance	−35 000	−23 000	−33 000	−49 000
Dividends	0	0	0	0
Net Income	29 000	34 000	27 000	15 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 294 000	1 329 000	1 365 000	1 400 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 294 000	1 329 000	1 365 000	1 400 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 294 000	1 329 000	1 365 000	1 400 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	226 000	277 000	330 000	200 000
Total Current Assets	226 000	277 000	330 000	395 000
Total Assets	1 520 000	1 607 000	1 695 000	1 795 000
Total Equity	695 000	667 000	633 000	606 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	813 000	938 000	1 060 000	1 185 000
Creditors	0	0	0	0
Unpaid Taxes	8 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	3 000	2 000	2 000	4 000
Total Current Debt	11 000	2 000	2 000	4 000
Total Equity and Debt	1 520 000	1 607 000	1 695 000	1 795 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,17 %	5,1 %	4,27 %	2,48 %
Debt-to-Equity Ratio	1,17	1,41	1,67	1,96
Operating Profit Margin	56,35 %	54,55 %	55,83 %	62,04 %
Current Ratio	20,55	138,5	165	98,75
Quick Ratio	20,55	138,5	165	98,75
Equity Ratio	0,46	0,42	0,37	0,34
Gross Profit Margin	100 %	100 %	100 %	100 %