HOSPITALET AS

0179 OSLO

Finances

Share Ownership

Return on Equity

21,24 %

Current Ratio

0,01

Debt-to-Equity Ratio

2,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	44 809 000	42 537 000	40 390 000	39 792 000
Net Income	21 350 000	21 743 000	19 783 000	16 871 000
Total Assets	337 515 000	346 146 000	345 301 000	351 810 000
Total Equity	100 498 000	98 968 000	97 115 000	94 492 000

Income (NOK)	2022	2021	2020	2019
Revenue	44 809 000	42 537 000	40 390 000	39 792 000
Expenditure	9 840 000	9 670 000	9 718 000	10 671 000
Operating Profit	34 969 000	32 868 000	30 672 000	29 121 000
Financial Income	174 000	5 000	35 000	68 000
Financial Costs	7 772 000	4 997 000	5 343 000	7 564 000
Financial Balance	−7 598 000	−4 992 000	−5 308 000	−7 496 000
Earnings Before Tax	27 372 000	27 875 000	25 364 000	21 625 000
Tax	6 022 000	6 133 000	5 581 000	4 754 000
Net Income	21 350 000	21 743 000	19 783 000	16 871 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	337 074 000	346 071 000	345 295 000	344 918 000
Total Current Assets	442 000	76 000	6 000	6 892 000
Total Assets	337 515 000	346 146 000	345 301 000	351 810 000
Total Retained Equity	16 259 000	14 729 000	12 876 000	10 253 000
Total Equity	100 498 000	98 968 000	97 115 000	94 492 000
Total Long-Term Debt	203 771 000	220 405 000	222 996 000	240 273 000
Total Current Debt	33 247 000	26 774 000	25 190 000	17 045 000
Total Equity and Debt	337 515 000	346 146 000	345 301 000	351 810 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	44 809 000	42 537 000	40 390 000	39 792 000
Other Income	0	0	0	0
Revenue	44 809 000	42 537 000	40 390 000	39 792 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	9 366 000	8 851 000	8 831 000	8 839 000
Impairment	0	0	0	0
Expenditure	9 840 000	9 670 000	9 718 000	10 671 000
Operating Profit	34 969 000	32 868 000	30 672 000	29 121 000
Financial Income	174 000	5 000	35 000	68 000
Financial Costs	7 772 000	4 997 000	5 343 000	7 564 000
Financial Balance	−7 598 000	−4 992 000	−5 308 000	−7 496 000
Dividends	0	0	0	0
Net Income	21 350 000	21 743 000	19 783 000	16 871 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	336 946 000	327 267 000	335 787 000	344 918 000
Machinery and Plant Facilities	128 000	18 804 000	9 509 000	0
Fixtures	0	0	0	0
Total Tangible Assets	337 074 000	346 071 000	345 295 000	344 918 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	337 074 000	346 071 000	345 295 000	344 918 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	442 000	76 000	6 000	6 892 000
Total Assets	337 515 000	346 146 000	345 301 000	351 810 000
Total Equity	100 498 000	98 968 000	97 115 000	94 492 000
Short-Term Group Debt	33 182 000	26 645 000	22 642 000	15 897 000
Total Long-Term Debt	203 771 000	220 405 000	222 996 000	240 273 000
Creditors	0	36 000	2 356 000	19 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	66 000	61 000
Total Current Debt	33 247 000	26 774 000	25 190 000	17 045 000
Total Equity and Debt	337 515 000	346 146 000	345 301 000	351 810 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,24 %	21,97 %	20,37 %	17,85 %
Debt-to-Equity Ratio	2,03	2,23	2,3	2,54
Operating Profit Margin	78,04 %	77,27 %	75,94 %	73,18 %
Current Ratio	0,01	0	0	0,4
Quick Ratio	0,01	0	0	0,4
Equity Ratio	0,3	0,29	0,28	0,27
Gross Profit Margin	100 %	100 %	100 %	100 %