HOEL EIENDOM AS

2319 HAMAR

Finances

Return on Equity

18,58 %

Current Ratio

3,96

Debt-to-Equity Ratio

0,36

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 488 000	10 143 000	1 404 000	1 361 000
Net Income	487 000	7 681 000	481 000	541 000
Total Assets	4 650 000	4 494 000	4 713 000	4 292 000
Total Equity	2 621 000	2 134 000	3 129 000	3 560 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 488 000	10 143 000	1 404 000	1 361 000
Expenditure	863 000	737 000	776 000	666 000
Operating Profit	625 000	9 405 000	628 000	695 000
Financial Income	38 000	12 000	18 000	35 000
Financial Costs	35 000	5 000	14 000	20 000
Financial Balance	3 000	7 000	4 000	15 000
Earnings Before Tax	629 000	9 412 000	632 000	710 000
Tax	141 000	1 731 000	150 000	169 000
Net Income	487 000	7 681 000	481 000	541 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	339 000	300 000	1 191 000	1 289 000
Total Current Assets	4 312 000	4 194 000	3 522 000	3 003 000
Total Assets	4 650 000	4 494 000	4 713 000	4 292 000
Total Retained Equity	2 442 000	1 955 000	2 950 000	3 381 000
Total Equity	2 621 000	2 134 000	3 129 000	3 560 000
Total Long-Term Debt	939 000	1 198 000	0	0
Total Current Debt	1 090 000	1 163 000	1 584 000	732 000
Total Equity and Debt	4 650 000	4 494 000	4 713 000	4 292 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 408 000	1 415 000	1 322 000	1 253 000
Other Income	80 000	8 728 000	82 000	108 000
Revenue	1 488 000	10 143 000	1 404 000	1 361 000
Cost of Goods Sold	0	0	0	0
Salary Costs	300 000	270 000	173 000	138 000
Depreciation	21 000	29 000	97 000	115 000
Impairment	0	0	0	0
Expenditure	863 000	737 000	776 000	666 000
Operating Profit	625 000	9 405 000	628 000	695 000
Financial Income	38 000	12 000	18 000	35 000
Financial Costs	35 000	5 000	14 000	20 000
Financial Balance	3 000	7 000	4 000	15 000
Dividends	0	0	862 000	0
Net Income	487 000	7 681 000	481 000	541 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	294 000	255 000	1 147 000	1 244 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	44 000	44 000	44 000	44 000
Total Tangible Assets	339 000	300 000	1 191 000	1 289 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	339 000	300 000	1 191 000	1 289 000
Stock	0	0	0	0
Total Investments	29 000	40 000	30 000	32 000
Cash, Bank	4 245 000	4 132 000	3 472 000	2 819 000
Total Current Assets	4 312 000	4 194 000	3 522 000	3 003 000
Total Assets	4 650 000	4 494 000	4 713 000	4 292 000
Total Equity	2 621 000	2 134 000	3 129 000	3 560 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	939 000	1 198 000	0	0
Creditors	49 000	56 000	56 000	63 000
Unpaid Taxes	20 000	18 000	12 000	41 000
Dividends	0	0	862 000	0
Other Current Debt	622 000	566 000	518 000	459 000
Total Current Debt	1 090 000	1 163 000	1 584 000	732 000
Total Equity and Debt	4 650 000	4 494 000	4 713 000	4 292 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,58 %	359,93 %	15,37 %	15,2 %
Debt-to-Equity Ratio	0,36	0,56	0	0
Operating Profit Margin	42 %	92,72 %	44,73 %	51,07 %
Current Ratio	3,96	3,61	2,22	4,1
Quick Ratio	3,96	3,61	2,22	4,1
Equity Ratio	0,56	0,47	0,66	0,83
Gross Profit Margin	100 %	100 %	100 %	100 %