HEGGSTADMYRA 8 AS

7080 HEIMDAL

Finances

Share Ownership

Return on Equity

69,66 %

Current Ratio

0,05

Debt-to-Equity Ratio

9,49

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 415 000	4 128 000	4 202 000	4 236 000
Net Income	1 589 000	2 005 000	1 716 000	1 824 000
Total Assets	27 602 000	28 492 000	29 264 000	30 236 000
Total Equity	2 281 000	3 691 000	1 687 000	1 671 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 415 000	4 128 000	4 202 000	4 236 000
Expenditure	1 769 000	1 101 000	1 458 000	1 170 000
Operating Profit	2 646 000	3 027 000	2 744 000	3 066 000
Financial Income	10 000	0	3 000	9 000
Financial Costs	618 000	457 000	546 000	737 000
Financial Balance	−608 000	−457 000	−543 000	−728 000
Earnings Before Tax	2 038 000	2 570 000	2 201 000	2 338 000
Tax	448 000	565 000	485 000	514 000
Net Income	1 589 000	2 005 000	1 716 000	1 824 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	27 411 000	27 935 000	28 471 000	29 076 000
Total Current Assets	191 000	557 000	793 000	1 160 000
Total Assets	27 602 000	28 492 000	29 264 000	30 236 000
Total Retained Equity	2 251 000	3 661 000	1 657 000	1 641 000
Total Equity	2 281 000	3 691 000	1 687 000	1 671 000
Total Long-Term Debt	21 645 000	24 072 000	17 705 000	18 292 000
Total Current Debt	3 676 000	729 000	9 872 000	10 273 000
Total Equity and Debt	27 602 000	28 492 000	29 264 000	30 236 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 355 000	4 107 000	4 202 000	4 236 000
Other Income	60 000	21 000	0	0
Revenue	4 415 000	4 128 000	4 202 000	4 236 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	643 000	654 000	645 000	646 000
Impairment	0	0	0	0
Expenditure	1 769 000	1 101 000	1 458 000	1 170 000
Operating Profit	2 646 000	3 027 000	2 744 000	3 066 000
Financial Income	10 000	0	3 000	9 000
Financial Costs	618 000	457 000	546 000	737 000
Financial Balance	−608 000	−457 000	−543 000	−728 000
Dividends	3 000 000	0	1 700 000	2 000 000
Net Income	1 589 000	2 005 000	1 716 000	1 824 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	27 411 000	27 935 000	28 471 000	29 076 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	27 411 000	27 935 000	28 471 000	29 076 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	27 411 000	27 935 000	28 471 000	29 076 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	142 000	557 000	742 000	1 154 000
Total Current Assets	191 000	557 000	793 000	1 160 000
Total Assets	27 602 000	28 492 000	29 264 000	30 236 000
Total Equity	2 281 000	3 691 000	1 687 000	1 671 000
Short-Term Group Debt	0	0	7 560 000	7 592 000
Total Long-Term Debt	21 645 000	24 072 000	17 705 000	18 292 000
Creditors	38 000	34 000	50 000	93 000
Unpaid Taxes	172 000	171 000	143 000	147 000
Dividends	3 000 000	0	1 700 000	2 000 000
Other Current Debt	87 000	39 000	32 000	39 000
Total Current Debt	3 676 000	729 000	9 872 000	10 273 000
Total Equity and Debt	27 602 000	28 492 000	29 264 000	30 236 000

Financial indicators	2022	2021	2020	2019
Return on Equity	69,66 %	54,32 %	101,72 %	109,16 %
Debt-to-Equity Ratio	9,49	6,52	10,49	10,95
Operating Profit Margin	59,93 %	73,33 %	65,3 %	72,38 %
Current Ratio	0,05	0,76	0,08	0,11
Quick Ratio	0,05	0,76	0,08	0,11
Equity Ratio	0,08	0,13	0,06	0,06
Gross Profit Margin	100 %	100 %	100 %	100 %