HØLLEN VEST EIENDOM AS

4640 SØGNE

Finances

Share Ownership

Return on Equity

6,93 %

Current Ratio

0,52

Debt-to-Equity Ratio

0,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 039 000	791 000	940 000	1 044 000
Net Income	384 000	260 000	444 000	537 000
Total Assets	8 201 000	7 854 000	8 445 000	8 734 000
Total Equity	5 542 000	5 625 000	5 717 000	5 773 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 039 000	791 000	940 000	1 044 000
Expenditure	554 000	459 000	376 000	371 000
Operating Profit	485 000	332 000	563 000	673 000
Financial Income	7 000	2 000	6 000	16 000
Financial Costs	0	0	0	0
Financial Balance	7 000	2 000	6 000	16 000
Earnings Before Tax	492 000	334 000	569 000	689 000
Tax	108 000	73 000	125 000	152 000
Net Income	384 000	260 000	444 000	537 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 049 000	7 130 000	7 212 000	7 293 000
Total Current Assets	1 151 000	724 000	1 233 000	1 441 000
Total Assets	8 201 000	7 854 000	8 445 000	8 734 000
Total Retained Equity	5 442 000	5 525 000	5 617 000	5 673 000
Total Equity	5 542 000	5 625 000	5 717 000	5 773 000
Total Long-Term Debt	431 000	455 000	1 981 000	1 997 000
Total Current Debt	2 227 000	1 774 000	747 000	964 000
Total Equity and Debt	8 201 000	7 854 000	8 445 000	8 734 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 039 000	791 000	938 000	1 043 000
Other Income	1 000	1 000	2 000	1 000
Revenue	1 039 000	791 000	940 000	1 044 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	81 000	81 000	81 000	81 000
Impairment	0	0	0	0
Expenditure	554 000	459 000	376 000	371 000
Operating Profit	485 000	332 000	563 000	673 000
Financial Income	7 000	2 000	6 000	16 000
Financial Costs	0	0	0	0
Financial Balance	7 000	2 000	6 000	16 000
Dividends	0	0	0	0
Net Income	384 000	260 000	444 000	537 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	115 000	115 000	115 000	115 000
Machinery and Plant Facilities	10 000	13 000	16 000	20 000
Fixtures	0	0	0	0
Total Tangible Assets	6 999 000	7 080 000	7 162 000	7 243 000
Total Fiancial Fixed Assets	50 000	50 000	50 000	50 000
Total Fixed Assets	7 049 000	7 130 000	7 212 000	7 293 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 125 000	618 000	526 000	739 000
Total Current Assets	1 151 000	724 000	1 233 000	1 441 000
Total Assets	8 201 000	7 854 000	8 445 000	8 734 000
Total Equity	5 542 000	5 625 000	5 717 000	5 773 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	431 000	455 000	1 981 000	1 997 000
Creditors	58 000	34 000	30 000	17 000
Unpaid Taxes	34 000	75 000	76 000	118 000
Dividends	0	0	0	0
Other Current Debt	2 135 000	1 665 000	641 000	829 000
Total Current Debt	2 227 000	1 774 000	747 000	964 000
Total Equity and Debt	8 201 000	7 854 000	8 445 000	8 734 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,93 %	4,62 %	7,77 %	9,3 %
Debt-to-Equity Ratio	0,08	0,08	0,35	0,35
Operating Profit Margin	46,68 %	41,97 %	59,89 %	64,46 %
Current Ratio	0,52	0,41	1,65	1,49
Quick Ratio	0,52	0,41	1,65	1,49
Equity Ratio	0,68	0,72	0,68	0,66
Gross Profit Margin	100 %	100 %	100 %	100 %