HOFFSVEIEN 70B AS

0250 OSLO

Finances

Share Ownership

Return on Equity

6,38 %

Current Ratio

0,74

Debt-to-Equity Ratio

1,49

Key figures (NOK)	2022	2021	2020	2019
Revenue	19 059 000	18 402 000	17 992 000	17 792 000
Net Income	4 512 000	4 045 000	4 194 000	4 100 000
Total Assets	185 529 000	185 195 000	191 999 000	190 425 000
Total Equity	70 771 000	76 573 000	83 748 000	80 391 000

Income (NOK)	2022	2021	2020	2019
Revenue	19 059 000	18 402 000	17 992 000	17 792 000
Expenditure	8 354 000	8 221 000	7 615 000	7 570 000
Operating Profit	10 705 000	10 180 000	10 377 000	10 222 000
Financial Income	30 000	1 000	13 000	35 000
Financial Costs	4 950 000	4 996 000	5 013 000	5 000 000
Financial Balance	−4 920 000	−4 995 000	−5 000 000	−4 965 000
Earnings Before Tax	5 785 000	5 186 000	5 377 000	5 257 000
Tax	1 273 000	1 141 000	1 183 000	1 156 000
Net Income	4 512 000	4 045 000	4 194 000	4 100 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	178 755 000	184 610 000	190 740 000	189 525 000
Total Current Assets	6 775 000	585 000	1 259 000	900 000
Total Assets	185 529 000	185 195 000	191 999 000	190 425 000
Total Retained Equity	4 512 000	4 045 000	7 780 000	3 586 000
Total Equity	70 771 000	76 573 000	83 748 000	80 391 000
Total Long-Term Debt	105 576 000	105 989 000	107 237 000	107 419 000
Total Current Debt	9 183 000	2 633 000	1 013 000	2 616 000
Total Equity and Debt	185 529 000	185 195 000	191 999 000	190 425 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 946 000	18 299 000	17 992 000	0
Other Income	113 000	103 000	0	17 792 000
Revenue	19 059 000	18 402 000	17 992 000	17 792 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	6 127 000	6 127 000	5 778 000	5 428 000
Impairment	0	0	0	0
Expenditure	8 354 000	8 221 000	7 615 000	7 570 000
Operating Profit	10 705 000	10 180 000	10 377 000	10 222 000
Financial Income	30 000	1 000	13 000	35 000
Financial Costs	4 950 000	4 996 000	5 013 000	5 000 000
Financial Balance	−4 920 000	−4 995 000	−5 000 000	−4 965 000
Dividends	0	0	780 000	0
Net Income	4 512 000	4 045 000	4 194 000	4 100 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	178 755 000	184 610 000	190 738 000	189 525 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	178 755 000	184 610 000	190 738 000	189 525 000
Total Fiancial Fixed Assets	0	0	3 000	0
Total Fixed Assets	178 755 000	184 610 000	190 740 000	189 525 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 730 000	582 000	1 259 000	898 000
Total Current Assets	6 775 000	585 000	1 259 000	900 000
Total Assets	185 529 000	185 195 000	191 999 000	190 425 000
Total Equity	70 771 000	76 573 000	83 748 000	80 391 000
Short-Term Group Debt	2 595 000	2 633 000	0	0
Total Long-Term Debt	105 576 000	105 989 000	107 237 000	107 419 000
Creditors	223 000	0	13 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	780 000	0
Other Current Debt	6 365 000	0	0	2 616 000
Total Current Debt	9 183 000	2 633 000	1 013 000	2 616 000
Total Equity and Debt	185 529 000	185 195 000	191 999 000	190 425 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,38 %	5,28 %	5,01 %	5,1 %
Debt-to-Equity Ratio	1,49	1,38	1,28	1,34
Operating Profit Margin	56,17 %	55,32 %	57,68 %	57,45 %
Current Ratio	0,74	0,22	1,24	0,34
Quick Ratio	0,74	0,22	1,24	0,34
Equity Ratio	0,38	0,41	0,44	0,42
Gross Profit Margin	100 %	100 %	100 %	100 %