NH15-3 EIENDOM AS

2150 ÅRNES

Finances

Share Ownership

Return on Equity

24,63 %

Current Ratio

1,09

Debt-to-Equity Ratio

0,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	837 000	959 000	1 204 000	1 177 000
Net Income	364 000	358 000	348 000	301 000
Total Assets	2 223 000	2 636 000	2 405 000	2 906 000
Total Equity	1 478 000	1 414 000	1 457 000	1 808 000

Income (NOK)	2022	2021	2020	2019
Revenue	837 000	959 000	1 204 000	1 177 000
Expenditure	373 000	524 000	778 000	814 000
Operating Profit	464 000	435 000	427 000	364 000
Financial Income	3 000	18 000	20 000	22 000
Financial Costs	0	0	0	0
Financial Balance	3 000	18 000	20 000	22 000
Earnings Before Tax	467 000	453 000	446 000	386 000
Tax	103 000	95 000	98 000	85 000
Net Income	364 000	358 000	348 000	301 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 534 000	1 734 000	1 900 000	2 010 000
Total Current Assets	689 000	902 000	505 000	895 000
Total Assets	2 223 000	2 636 000	2 405 000	2 906 000
Total Retained Equity	1 328 000	1 264 000	1 307 000	1 658 000
Total Equity	1 478 000	1 414 000	1 457 000	1 808 000
Total Long-Term Debt	113 000	150 000	196 000	212 000
Total Current Debt	632 000	1 072 000	753 000	885 000
Total Equity and Debt	2 223 000	2 636 000	2 405 000	2 906 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	30 000	0	0
Other Income	837 000	930 000	1 204 000	1 177 000
Revenue	837 000	959 000	1 204 000	1 177 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	200 000	221 000	111 000	127 000
Impairment	0	0	0	0
Expenditure	373 000	524 000	778 000	814 000
Operating Profit	464 000	435 000	427 000	364 000
Financial Income	3 000	18 000	20 000	22 000
Financial Costs	0	0	0	0
Financial Balance	3 000	18 000	20 000	22 000
Dividends	300 000	400 000	700 000	500 000
Net Income	364 000	358 000	348 000	301 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 134 000	1 334 000	1 555 000	1 666 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 134 000	1 334 000	1 555 000	1 666 000
Total Fiancial Fixed Assets	400 000	400 000	344 000	344 000
Total Fixed Assets	1 534 000	1 734 000	1 900 000	2 010 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	592 000	862 000	318 000	855 000
Total Current Assets	689 000	902 000	505 000	895 000
Total Assets	2 223 000	2 636 000	2 405 000	2 906 000
Total Equity	1 478 000	1 414 000	1 457 000	1 808 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	113 000	150 000	196 000	212 000
Creditors	0	467 000	567 000	59 000
Unpaid Taxes	192 000	65 000	0	151 000
Dividends	300 000	400 000	700 000	500 000
Other Current Debt	0	0	71 000	71 000
Total Current Debt	632 000	1 072 000	753 000	885 000
Total Equity and Debt	2 223 000	2 636 000	2 405 000	2 906 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,63 %	25,32 %	23,88 %	16,65 %
Debt-to-Equity Ratio	0,08	0,11	0,13	0,12
Operating Profit Margin	55,44 %	45,36 %	35,47 %	30,93 %
Current Ratio	1,09	0,84	0,67	1,01
Quick Ratio	1,09	0,84	0,67	1,01
Equity Ratio	0,66	0,54	0,61	0,62
Gross Profit Margin	100 %	100 %	100 %	100 %