HILDENES GARTNERI EIENDOM AS

6770 NORDFJORDEID

Finances

Return on Equity

2,4 %

Current Ratio

3,71

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	600 000	720 000	600 000	720 000
Net Income	127 000	476 000	235 000	371 000
Total Assets	5 670 000	6 051 000	5 796 000	7 130 000
Total Equity	5 286 000	5 459 000	5 282 000	6 548 000

Income (NOK)	2022	2021	2020	2019
Revenue	600 000	720 000	600 000	720 000
Expenditure	467 000	122 000	262 000	228 000
Operating Profit	133 000	598 000	339 000	492 000
Financial Income	23 000	5 000	177 000	4 000
Financial Costs	0	0	188 000	3 000
Financial Balance	23 000	5 000	−11 000	1 000
Earnings Before Tax	156 000	603 000	327 000	493 000
Tax	29 000	127 000	93 000	121 000
Net Income	127 000	476 000	235 000	371 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 247 000	4 288 000	4 232 000	4 356 000
Total Current Assets	1 423 000	1 763 000	1 564 000	2 774 000
Total Assets	5 670 000	6 051 000	5 796 000	7 130 000
Total Retained Equity	5 169 000	5 342 000	5 165 000	5 231 000
Total Equity	5 286 000	5 459 000	5 282 000	6 548 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	384 000	592 000	513 000	582 000
Total Equity and Debt	5 670 000	6 051 000	5 796 000	7 130 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	600 000	720 000	600 000	720 000
Other Income	0	0	0	0
Revenue	600 000	720 000	600 000	720 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	41 000	44 000	124 000	128 000
Impairment	0	0	0	0
Expenditure	467 000	122 000	262 000	228 000
Operating Profit	133 000	598 000	339 000	492 000
Financial Income	23 000	5 000	177 000	4 000
Financial Costs	0	0	188 000	3 000
Financial Balance	23 000	5 000	−11 000	1 000
Dividends	300 000	300 000	300 000	300 000
Net Income	127 000	476 000	235 000	371 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 229 000	3 270 000	3 314 000	3 437 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 229 000	3 270 000	3 314 000	3 437 000
Total Fiancial Fixed Assets	1 019 000	1 019 000	919 000	919 000
Total Fixed Assets	4 247 000	4 288 000	4 232 000	4 356 000
Stock	0	0	0	0
Total Investments	0	0	0	46 000
Cash, Bank	1 418 000	1 758 000	1 559 000	2 723 000
Total Current Assets	1 423 000	1 763 000	1 564 000	2 774 000
Total Assets	5 670 000	6 051 000	5 796 000	7 130 000
Total Equity	5 286 000	5 459 000	5 282 000	6 548 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	3 000	0	2 000	1 000
Unpaid Taxes	52 000	166 000	118 000	160 000
Dividends	300 000	300 000	300 000	300 000
Other Current Debt	0	0	0	0
Total Current Debt	384 000	592 000	513 000	582 000
Total Equity and Debt	5 670 000	6 051 000	5 796 000	7 130 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,4 %	8,72 %	4,45 %	5,67 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	22,17 %	83,06 %	56,5 %	68,33 %
Current Ratio	3,71	2,98	3,05	4,77
Quick Ratio	3,71	2,98	3,05	4,77
Equity Ratio	0,93	0,9	0,91	0,92
Gross Profit Margin	100 %	100 %	100 %	100 %