HØRGÅRD EIENDOM AS

1337 SANDVIKA

Finances

Return on Equity

2,65 %

Current Ratio

8,57

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 257 000	1 140 000	1 066 000	1 166 000
Net Income	402 000	732 000	903 000	988 000
Total Assets	15 943 000	17 060 000	16 153 000	15 346 000
Total Equity	15 152 000	14 750 000	14 018 000	13 115 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 257 000	1 140 000	1 066 000	1 166 000
Expenditure	436 000	260 000	470 000	757 000
Operating Profit	821 000	880 000	596 000	408 000
Financial Income	295 000	610 000	508 000	843 000
Financial Costs	534 000	434 000	32 000	11 000
Financial Balance	−239 000	176 000	476 000	832 000
Earnings Before Tax	582 000	1 056 000	1 072 000	1 240 000
Tax	179 000	323 000	169 000	251 000
Net Income	402 000	732 000	903 000	988 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 255 000	11 150 000	11 081 000	2 614 000
Total Current Assets	4 688 000	5 909 000	5 073 000	12 732 000
Total Assets	15 943 000	17 060 000	16 153 000	15 346 000
Total Retained Equity	11 102 000	10 700 000	9 967 000	9 065 000
Total Equity	15 152 000	14 750 000	14 018 000	13 115 000
Total Long-Term Debt	244 000	249 000	248 000	254 000
Total Current Debt	547 000	2 061 000	1 888 000	1 977 000
Total Equity and Debt	15 943 000	17 060 000	16 153 000	15 346 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 257 000	1 140 000	1 066 000	1 166 000
Other Income	0	0	0	0
Revenue	1 257 000	1 140 000	1 066 000	1 166 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	51 000	51 000	51 000	51 000
Impairment	0	0	0	0
Expenditure	436 000	260 000	470 000	757 000
Operating Profit	821 000	880 000	596 000	408 000
Financial Income	295 000	610 000	508 000	843 000
Financial Costs	534 000	434 000	32 000	11 000
Financial Balance	−239 000	176 000	476 000	832 000
Dividends	0	0	0	0
Net Income	402 000	732 000	903 000	988 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 186 000	2 237 000	2 288 000	2 339 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 186 000	2 237 000	2 288 000	2 339 000
Total Fiancial Fixed Assets	9 069 000	8 913 000	8 792 000	275 000
Total Fixed Assets	11 255 000	11 150 000	11 081 000	2 614 000
Stock	0	0	0	0
Total Investments	3 937 000	4 321 000	4 248 000	3 926 000
Cash, Bank	633 000	1 454 000	674 000	249 000
Total Current Assets	4 688 000	5 909 000	5 073 000	12 732 000
Total Assets	15 943 000	17 060 000	16 153 000	15 346 000
Total Equity	15 152 000	14 750 000	14 018 000	13 115 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	244 000	249 000	248 000	254 000
Creditors	94 000	6 000	5 000	150 000
Unpaid Taxes	66 000	43 000	53 000	8 000
Dividends	0	0	0	0
Other Current Debt	203 000	1 690 000	1 654 000	1 622 000
Total Current Debt	547 000	2 061 000	1 888 000	1 977 000
Total Equity and Debt	15 943 000	17 060 000	16 153 000	15 346 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,65 %	4,96 %	6,44 %	7,53 %
Debt-to-Equity Ratio	0,02	0,02	0,02	0,02
Operating Profit Margin	65,31 %	77,19 %	55,91 %	34,99 %
Current Ratio	8,57	2,87	2,69	6,44
Quick Ratio	8,57	2,87	2,69	6,44
Equity Ratio	0,95	0,86	0,87	0,85
Gross Profit Margin	100 %	100 %	100 %	100 %