HEIMEN EIENDOM AS

3055 KROKSTADELVA

Finances

Share Ownership

Return on Equity

11,75 %

Current Ratio

1,95

Debt-to-Equity Ratio

0,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 222 000	4 110 000	4 119 000	4 113 000
Net Income	1 889 000	1 533 000	1 946 000	1 796 000
Total Assets	19 448 000	19 161 000	19 516 000	19 753 000
Total Equity	16 074 000	15 435 000	15 152 000	14 456 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 222 000	4 110 000	4 119 000	4 113 000
Expenditure	1 743 000	2 130 000	1 576 000	1 746 000
Operating Profit	2 479 000	1 979 000	2 543 000	2 367 000
Financial Income	19 000	17 000	14 000	14 000
Financial Costs	28 000	30 000	63 000	79 000
Financial Balance	−9 000	−13 000	−49 000	−65 000
Earnings Before Tax	2 470 000	1 967 000	2 494 000	2 303 000
Tax	581 000	434 000	549 000	507 000
Net Income	1 889 000	1 533 000	1 946 000	1 796 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	15 044 000	15 837 000	16 649 000	17 461 000
Total Current Assets	4 404 000	3 324 000	2 867 000	2 292 000
Total Assets	19 448 000	19 161 000	19 516 000	19 753 000
Total Retained Equity	15 921 000	15 282 000	14 999 000	14 303 000
Total Equity	16 074 000	15 435 000	15 152 000	14 456 000
Total Long-Term Debt	1 119 000	1 611 000	2 132 000	3 189 000
Total Current Debt	2 255 000	2 115 000	2 232 000	2 108 000
Total Equity and Debt	19 448 000	19 161 000	19 516 000	19 753 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 222 000	4 110 000	4 119 000	4 113 000
Revenue	4 222 000	4 110 000	4 119 000	4 113 000
Cost of Goods Sold	0	0	0	0
Salary Costs	426 000	429 000	427 000	428 000
Depreciation	814 000	812 000	812 000	812 000
Impairment	0	0	0	0
Expenditure	1 743 000	2 130 000	1 576 000	1 746 000
Operating Profit	2 479 000	1 979 000	2 543 000	2 367 000
Financial Income	19 000	17 000	14 000	14 000
Financial Costs	28 000	30 000	63 000	79 000
Financial Balance	−9 000	−13 000	−49 000	−65 000
Dividends	1 250 000	1 250 000	1 250 000	1 250 000
Net Income	1 889 000	1 533 000	1 946 000	1 796 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	15 025 000	15 837 000	16 649 000	17 461 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	19 000	0	0	0
Total Tangible Assets	15 044 000	15 837 000	16 649 000	17 461 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	15 044 000	15 837 000	16 649 000	17 461 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 232 000	3 173 000	2 689 000	2 218 000
Total Current Assets	4 404 000	3 324 000	2 867 000	2 292 000
Total Assets	19 448 000	19 161 000	19 516 000	19 753 000
Total Equity	16 074 000	15 435 000	15 152 000	14 456 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 119 000	1 611 000	2 132 000	3 189 000
Creditors	86 000	102 000	91 000	10 000
Unpaid Taxes	168 000	179 000	184 000	175 000
Dividends	1 250 000	1 250 000	1 250 000	1 250 000
Other Current Debt	149 000	100 000	116 000	133 000
Total Current Debt	2 255 000	2 115 000	2 232 000	2 108 000
Total Equity and Debt	19 448 000	19 161 000	19 516 000	19 753 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,75 %	9,93 %	12,84 %	12,42 %
Debt-to-Equity Ratio	0,07	0,1	0,14	0,22
Operating Profit Margin	58,72 %	48,15 %	61,74 %	57,55 %
Current Ratio	1,95	1,57	1,28	1,09
Quick Ratio	1,95	1,57	1,28	1,09
Equity Ratio	0,83	0,81	0,78	0,73
Gross Profit Margin	100 %	100 %	100 %	100 %