HEDALM ANEBYHUS EIENDOM AS

2344 ILSENG

Finances

Share Ownership

Return on Equity

5 010 %

Current Ratio

3,91

Debt-to-Equity Ratio

822,3

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 510 000	1 510 000	1 010 000	1 010 000
Net Income	501 000	562 000	35 000	86 000
Total Assets	8 925 000	9 665 000	8 665 000	7 882 000
Total Equity	10 000	−112 000	−674 000	−709 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 510 000	1 510 000	1 010 000	1 010 000
Expenditure	498 000	525 000	550 000	498 000
Operating Profit	1 011 000	985 000	460 000	512 000
Financial Income	0	0	0	0
Financial Costs	420 000	422 000	425 000	426 000
Financial Balance	−420 000	−422 000	−425 000	−426 000
Earnings Before Tax	591 000	562 000	35 000	86 000
Tax	90 000	0	0	0
Net Income	501 000	562 000	35 000	86 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 221 000	6 431 000	6 658 000	6 885 000
Total Current Assets	2 704 000	3 234 000	2 007 000	997 000
Total Assets	8 925 000	9 665 000	8 665 000	7 882 000
Total Retained Equity	−20 000	−142 000	−704 000	−739 000
Total Equity	10 000	−112 000	−674 000	−709 000
Total Long-Term Debt	8 223 000	8 223 000	8 223 000	8 223 000
Total Current Debt	691 000	1 554 000	1 116 000	368 000
Total Equity and Debt	8 925 000	9 665 000	8 665 000	7 882 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 510 000	1 510 000	1 010 000	1 010 000
Revenue	1 510 000	1 510 000	1 010 000	1 010 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	227 000	227 000	227 000	237 000
Impairment	0	0	0	0
Expenditure	498 000	525 000	550 000	498 000
Operating Profit	1 011 000	985 000	460 000	512 000
Financial Income	0	0	0	0
Financial Costs	420 000	422 000	425 000	426 000
Financial Balance	−420 000	−422 000	−425 000	−426 000
Dividends	0	0	0	0
Net Income	501 000	562 000	35 000	86 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	17 000	0	0	0
Real Eastate	6 204 000	6 431 000	6 658 000	6 885 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	6 204 000	6 431 000	6 658 000	6 885 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 221 000	6 431 000	6 658 000	6 885 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	100 000	764 000	37 000	37 000
Total Current Assets	2 704 000	3 234 000	2 007 000	997 000
Total Assets	8 925 000	9 665 000	8 665 000	7 882 000
Total Equity	10 000	−112 000	−674 000	−709 000
Short-Term Group Debt	486 000	1 414 000	1 116 000	368 000
Total Long-Term Debt	8 223 000	8 223 000	8 223 000	8 223 000
Creditors	205 000	140 000	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	691 000	1 554 000	1 116 000	368 000
Total Equity and Debt	8 925 000	9 665 000	8 665 000	7 882 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5 010 %	−501,79 %	−5,19 %	−12,13 %
Debt-to-Equity Ratio	822,3	−73,42	−12,2	−11,6
Operating Profit Margin	66,95 %	65,23 %	45,54 %	50,69 %
Current Ratio	3,91	2,08	1,8	2,71
Quick Ratio	3,91	2,08	1,8	2,71
Equity Ratio	0	−0,01	−0,08	−0,09
Gross Profit Margin	100 %	100 %	100 %	100 %