N21 HJEMMEL 2 AS

0367 OSLO

Finances

Share Ownership

Return on Equity

58,54 %

Current Ratio

0,06

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	434 000	546 000	543 000	540 000
Net Income	240 000	343 000	329 000	325 000
Total Assets	1 620 000	1 348 000	907 000	885 000
Total Equity	410 000	170 000	43 000	44 000

Income (NOK)	2022	2021	2020	2019
Revenue	434 000	546 000	543 000	540 000
Expenditure	126 000	106 000	117 000	112 000
Operating Profit	308 000	440 000	425 000	428 000
Financial Income	0	0	3 000	4 000
Financial Costs	0	0	7 000	16 000
Financial Balance	0	0	−4 000	−12 000
Earnings Before Tax	308 000	440 000	421 000	417 000
Tax	68 000	97 000	93 000	92 000
Net Income	240 000	343 000	329 000	325 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 549 000	1 233 000	792 000	841 000
Total Current Assets	71 000	114 000	114 000	44 000
Total Assets	1 620 000	1 348 000	907 000	885 000
Total Retained Equity	380 000	140 000	13 000	14 000
Total Equity	410 000	170 000	43 000	44 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 210 000	1 178 000	864 000	841 000
Total Equity and Debt	1 620 000	1 348 000	907 000	885 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	434 000	546 000	543 000	540 000
Revenue	434 000	546 000	543 000	540 000
Cost of Goods Sold	1 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	3 000	3 000	3 000	3 000
Impairment	0	0	0	0
Expenditure	126 000	106 000	117 000	112 000
Operating Profit	308 000	440 000	425 000	428 000
Financial Income	0	0	3 000	4 000
Financial Costs	0	0	7 000	16 000
Financial Balance	0	0	−4 000	−12 000
Dividends	0	0	0	400 000
Net Income	240 000	343 000	329 000	325 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	2 000	2 000	1 000	0
Real Eastate	243 000	246 000	249 000	251 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	243 000	246 000	249 000	251 000
Total Fiancial Fixed Assets	1 304 000	986 000	543 000	590 000
Total Fixed Assets	1 549 000	1 233 000	792 000	841 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	44 000	44 000	44 000
Total Current Assets	71 000	114 000	114 000	44 000
Total Assets	1 620 000	1 348 000	907 000	885 000
Total Equity	410 000	170 000	43 000	44 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	400 000
Other Current Debt	1 142 000	1 142 000	864 000	441 000
Total Current Debt	1 210 000	1 178 000	864 000	841 000
Total Equity and Debt	1 620 000	1 348 000	907 000	885 000

Financial indicators	2022	2021	2020	2019
Return on Equity	58,54 %	201,76 %	765,12 %	738,64 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	70,97 %	80,59 %	78,27 %	79,26 %
Current Ratio	0,06	0,1	0,13	0,05
Quick Ratio	0,06	0,1	0,13	0,05
Equity Ratio	0,25	0,13	0,05	0,05
Gross Profit Margin	99,77 %	100 %	100 %	100 %