HJALLUM EIENDOM 1 AS

1450 NESODDTANGEN

Finances

Share Ownership

Return on Equity

12,21 %

Current Ratio

0,17

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	698 000	709 000	717 000	646 000
Net Income	192 000	397 000	80 000	325 000
Total Assets	3 109 000	2 715 000	2 512 000	2 643 000
Total Equity	1 573 000	1 588 000	1 432 000	1 352 000

Income (NOK)	2022	2021	2020	2019
Revenue	698 000	709 000	717 000	646 000
Expenditure	451 000	193 000	583 000	197 000
Operating Profit	247 000	517 000	134 000	450 000
Financial Income	0	0	0	0
Financial Costs	0	8 000	31 000	33 000
Financial Balance	0	−8 000	−31 000	−33 000
Earnings Before Tax	247 000	509 000	103 000	417 000
Tax	55 000	112 000	23 000	92 000
Net Income	192 000	397 000	80 000	325 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 866 000	2 310 000	2 348 000	2 406 000
Total Current Assets	244 000	404 000	164 000	237 000
Total Assets	3 109 000	2 715 000	2 512 000	2 643 000
Total Retained Equity	1 231 000	1 246 000	1 090 000	1 010 000
Total Equity	1 573 000	1 588 000	1 432 000	1 352 000
Total Long-Term Debt	100 000	644 000	1 027 000	1 084 000
Total Current Debt	1 436 000	483 000	53 000	206 000
Total Equity and Debt	3 109 000	2 715 000	2 512 000	2 643 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	698 000	709 000	717 000	646 000
Revenue	698 000	709 000	717 000	646 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	158 000	61 000	58 000	58 000
Impairment	0	0	0	0
Expenditure	451 000	193 000	583 000	197 000
Operating Profit	247 000	517 000	134 000	450 000
Financial Income	0	0	0	0
Financial Costs	0	8 000	31 000	33 000
Financial Balance	0	−8 000	−31 000	−33 000
Dividends	0	0	0	0
Net Income	192 000	397 000	80 000	325 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 850 000	2 290 000	2 348 000	2 406 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	16 000	20 000	0	0
Total Tangible Assets	2 866 000	2 310 000	2 348 000	2 406 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 866 000	2 310 000	2 348 000	2 406 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	106 000	274 000	95 000	177 000
Total Current Assets	244 000	404 000	164 000	237 000
Total Assets	3 109 000	2 715 000	2 512 000	2 643 000
Total Equity	1 573 000	1 588 000	1 432 000	1 352 000
Short-Term Group Debt	1 416 000	309 000	0	0
Total Long-Term Debt	100 000	644 000	1 027 000	1 084 000
Creditors	4 000	0	0	0
Unpaid Taxes	0	127 000	26 000	113 000
Dividends	0	0	0	0
Other Current Debt	5 000	5 000	5 000	5 000
Total Current Debt	1 436 000	483 000	53 000	206 000
Total Equity and Debt	3 109 000	2 715 000	2 512 000	2 643 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,21 %	25 %	5,59 %	24,04 %
Debt-to-Equity Ratio	0,06	0,41	0,72	0,8
Operating Profit Margin	35,39 %	72,92 %	18,69 %	69,66 %
Current Ratio	0,17	0,84	3,09	1,15
Quick Ratio	0,17	0,84	3,09	1,15
Equity Ratio	0,51	0,58	0,57	0,51
Gross Profit Margin	100 %	100 %	100 %	100 %