HØYANGER BUSTADSTIFTING

6993 HØYANGER

Finances

Share Ownership

Return on Equity

8,83 %

Current Ratio

3,5

Debt-to-Equity Ratio

1,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	20 396 000	22 062 000	21 494 000	20 335 000
Net Income	4 137 000	3 948 000	5 695 000	−8 326 000
Total Assets	98 812 000	114 280 000	107 809 000	107 089 000
Total Equity	46 836 000	42 699 000	38 751 000	33 056 000

Income (NOK)	2022	2021	2020	2019
Revenue	20 396 000	22 062 000	21 494 000	20 335 000
Expenditure	14 857 000	17 241 000	14 542 000	27 368 000
Operating Profit	5 538 000	4 820 000	6 951 000	−7 033 000
Financial Income	147 000	23 000	54 000	114 000
Financial Costs	1 548 000	895 000	1 310 000	1 406 000
Financial Balance	−1 401 000	−872 000	−1 256 000	−1 292 000
Earnings Before Tax	4 137 000	3 948 000	5 695 000	−8 326 000
Tax	0	0	0	0
Net Income	4 137 000	3 948 000	5 695 000	−8 326 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	95 228 000	97 270 000	97 404 000	97 558 000
Total Current Assets	3 584 000	17 010 000	10 406 000	9 530 000
Total Assets	98 812 000	114 280 000	107 809 000	107 089 000
Total Retained Equity	46 636 000	42 499 000	38 551 000	32 856 000
Total Equity	46 836 000	42 699 000	38 751 000	33 056 000
Total Long-Term Debt	50 953 000	68 708 000	67 363 000	70 402 000
Total Current Debt	1 023 000	2 872 000	1 695 000	3 630 000
Total Equity and Debt	98 812 000	114 280 000	107 809 000	107 089 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 315 000	1 269 000	1 390 000	1 416 000
Other Income	19 080 000	20 793 000	20 103 000	18 919 000
Revenue	20 396 000	22 062 000	21 494 000	20 335 000
Cost of Goods Sold	0	0	12 000	0
Salary Costs	4 172 000	4 762 000	4 042 000	4 034 000
Depreciation	3 823 000	3 820 000	3 207 000	2 979 000
Impairment	0	0	0	0
Expenditure	14 857 000	17 241 000	14 542 000	27 368 000
Operating Profit	5 538 000	4 820 000	6 951 000	−7 033 000
Financial Income	147 000	23 000	54 000	114 000
Financial Costs	1 548 000	895 000	1 310 000	1 406 000
Financial Balance	−1 401 000	−872 000	−1 256 000	−1 292 000
Dividends	0	0	0	0
Net Income	4 137 000	3 948 000	5 695 000	−8 326 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	91 306 000	93 209 000	93 182 000	93 186 000
Machinery and Plant Facilities	2 816 000	3 009 000	3 200 000	3 390 000
Fixtures	1 024 000	974 000	954 000	925 000
Total Tangible Assets	95 146 000	97 192 000	97 336 000	97 501 000
Total Fiancial Fixed Assets	82 000	78 000	68 000	57 000
Total Fixed Assets	95 228 000	97 270 000	97 404 000	97 558 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 783 000	11 233 000	8 189 000	6 229 000
Total Current Assets	3 584 000	17 010 000	10 406 000	9 530 000
Total Assets	98 812 000	114 280 000	107 809 000	107 089 000
Total Equity	46 836 000	42 699 000	38 751 000	33 056 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	50 953 000	68 708 000	67 363 000	70 402 000
Creditors	525 000	1 663 000	835 000	2 630 000
Unpaid Taxes	30 000	417 000	298 000	321 000
Dividends	0	0	0	0
Other Current Debt	468 000	793 000	561 000	679 000
Total Current Debt	1 023 000	2 872 000	1 695 000	3 630 000
Total Equity and Debt	98 812 000	114 280 000	107 809 000	107 089 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,83 %	9,25 %	14,7 %	−25,19 %
Debt-to-Equity Ratio	1,09	1,61	1,74	2,13
Operating Profit Margin	27,15 %	21,85 %	32,34 %	−34,59 %
Current Ratio	3,5	5,92	6,14	2,63
Quick Ratio	3,5	5,92	6,14	2,63
Equity Ratio	0,47	0,37	0,36	0,31
Gross Profit Margin	100 %	100 %	99,94 %	100 %