HILTONÅSEN HUSEIERFORENING

1337 SANDVIKA

Finances

Share Ownership

Return on Equity

15,42 %

Current Ratio

17,69

Debt-to-Equity Ratio

Key figures (NOK)	2019	2017	2016	2015
Revenue	1 011 000	902 000	936 000	781 000
Net Income	157 000	329 000	−262 000	−269 000
Total Assets	1 079 000	880 000	593 000	890 000
Total Equity	1 018 000	720 000	391 000	654 000

Income (NOK)	2019	2017	2016	2015
Revenue	1 011 000	902 000	936 000	781 000
Expenditure	867 000	581 000	1 209 000	1 064 000
Operating Profit	143 000	321 000	−273 000	−283 000
Financial Income	14 000	7 000	11 000	14 000
Financial Costs	0	0	0	0
Financial Balance	14 000	7 000	11 000	14 000
Earnings Before Tax	157 000	329 000	−262 000	−269 000
Tax	0	0	0	0
Net Income	157 000	329 000	−262 000	−269 000

Balance (NOK)	2019	2017	2016	2015
Total Fixed Assets	0	0	0	0
Total Current Assets	1 079 000	880 000	593 000	890 000
Total Assets	1 079 000	880 000	593 000	890 000
Total Retained Equity	1 018 000	720 000	391 000	654 000
Total Equity	1 018 000	720 000	391 000	654 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	61 000	160 000	202 000	237 000
Total Equity and Debt	1 079 000	880 000	593 000	890 000

Cash flow (NOK)	2019	2017	2016	2015
Sales Income	0	0	0	0
Other Income	1 011 000	902 000	936 000	781 000
Revenue	1 011 000	902 000	936 000	781 000
Cost of Goods Sold	0	0	0	0
Salary Costs	50 000	50 000	70 000	44 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	867 000	581 000	1 209 000	1 064 000
Operating Profit	143 000	321 000	−273 000	−283 000
Financial Income	14 000	7 000	11 000	14 000
Financial Costs	0	0	0	0
Financial Balance	14 000	7 000	11 000	14 000
Dividends	0	0	0	0
Net Income	157 000	329 000	−262 000	−269 000

Balance details (NOK)	2019	2017	2016	2015
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 061 000	878 000	570 000	852 000
Total Current Assets	1 079 000	880 000	593 000	890 000
Total Assets	1 079 000	880 000	593 000	890 000
Total Equity	1 018 000	720 000	391 000	654 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	49 000	10 000	5 000	33 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	12 000	150 000	197 000	203 000
Total Current Debt	61 000	160 000	202 000	237 000
Total Equity and Debt	1 079 000	880 000	593 000	890 000

Financial indicators	2019	2017	2016	2015
Return on Equity	15,42 %	45,69 %	−67,01 %	−41,13 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	14,14 %	35,59 %	−29,17 %	−36,24 %
Current Ratio	17,69	5,5	2,94	3,76
Quick Ratio	17,69	5,5	2,94	3,76
Equity Ratio	0,94	0,82	0,66	0,73
Gross Profit Margin	100 %	100 %	100 %	100 %