HERSJØVEGEN ULLENSAKER AS

0661 OSLO

Finances

Share Ownership

Return on Equity

−0,33 %

Current Ratio

0,93

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	−10 000	−10 000	−11 000	−41 000
Total Assets	4 245 000	4 224 000	4 218 000	4 213 000
Total Equity	3 004 000	3 000 000	3 011 000	3 022 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	13 000	13 000	14 000	46 000
Operating Profit	−13 000	−13 000	−14 000	−46 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	1 000
Financial Balance	0	0	0	−1 000
Earnings Before Tax	−13 000	−13 000	−14 000	−47 000
Tax	−3 000	−3 000	−3 000	−6 000
Net Income	−10 000	−10 000	−11 000	−41 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 090 000	3 088 000	3 085 000	3 082 000
Total Current Assets	1 155 000	1 137 000	1 133 000	1 131 000
Total Assets	4 245 000	4 224 000	4 218 000	4 213 000
Total Retained Equity	2 904 000	2 900 000	2 911 000	2 922 000
Total Equity	3 004 000	3 000 000	3 011 000	3 022 000
Total Long-Term Debt	2 000	2 000	2 000	0
Total Current Debt	1 240 000	1 222 000	1 205 000	1 191 000
Total Equity and Debt	4 245 000	4 224 000	4 218 000	4 213 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	0	0
Revenue	0	0	0	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	13 000	13 000	14 000	46 000
Operating Profit	−13 000	−13 000	−14 000	−46 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	1 000
Financial Balance	0	0	0	−1 000
Dividends	0	0	0	0
Net Income	−10 000	−10 000	−11 000	−41 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	15 000	12 000	9 000	6 000
Real Eastate	3 076 000	3 076 000	3 076 000	3 076 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 076 000	3 076 000	3 076 000	3 076 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 090 000	3 088 000	3 085 000	3 082 000
Stock	1 155 000	1 150 000	1 147 000	1 144 000
Total Investments	0	0	0	0
Cash, Bank	0	−13 000	−13 000	−13 000
Total Current Assets	1 155 000	1 137 000	1 133 000	1 131 000
Total Assets	4 245 000	4 224 000	4 218 000	4 213 000
Total Equity	3 004 000	3 000 000	3 011 000	3 022 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 000	2 000	2 000	0
Creditors	0	2 000	14 000	1 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	1 240 000	1 220 000	1 192 000	1 190 000
Total Current Debt	1 240 000	1 222 000	1 205 000	1 191 000
Total Equity and Debt	4 245 000	4 224 000	4 218 000	4 213 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,33 %	−0,33 %	−0,37 %	−1,36 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	-	-	-	-
Current Ratio	0,93	0,93	0,94	0,95
Quick Ratio	13,59	15,79	19,53	24,06
Equity Ratio	0,71	0,71	0,71	0,72
Gross Profit Margin	-	-	-	-