HJERTÅS EIENDOM AS

3241 SANDEFJORD

Finances

Share Ownership

Return on Equity

5,58 %

Current Ratio

2,51

Debt-to-Equity Ratio

2,33

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 270 000	3 701 000	3 948 000	3 996 000
Net Income	802 000	401 000	853 000	803 000
Total Assets	48 658 000	48 415 000	49 311 000	49 462 000
Total Equity	14 366 000	13 623 000	13 222 000	12 369 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 270 000	3 701 000	3 948 000	3 996 000
Expenditure	1 965 000	2 270 000	1 763 000	1 729 000
Operating Profit	2 305 000	1 431 000	2 185 000	2 267 000
Financial Income	1 000	0	0	0
Financial Costs	1 278 000	917 000	1 092 000	1 239 000
Financial Balance	−1 277 000	−917 000	−1 092 000	−1 239 000
Earnings Before Tax	1 028 000	514 000	1 093 000	1 029 000
Tax	226 000	113 000	240 000	226 000
Net Income	802 000	401 000	853 000	803 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	46 464 000	47 017 000	47 398 000	48 494 000
Total Current Assets	2 194 000	1 399 000	1 913 000	967 000
Total Assets	48 658 000	48 415 000	49 311 000	49 462 000
Total Retained Equity	3 326 000	2 583 000	2 182 000	1 329 000
Total Equity	14 366 000	13 623 000	13 222 000	12 369 000
Total Long-Term Debt	33 417 000	34 106 000	35 518 000	36 209 000
Total Current Debt	875 000	686 000	571 000	884 000
Total Equity and Debt	48 658 000	48 415 000	49 311 000	49 462 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 270 000	3 701 000	3 948 000	3 996 000
Revenue	4 270 000	3 701 000	3 948 000	3 996 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 178 000	1 141 000	1 131 000	1 124 000
Impairment	0	0	0	0
Expenditure	1 965 000	2 270 000	1 763 000	1 729 000
Operating Profit	2 305 000	1 431 000	2 185 000	2 267 000
Financial Income	1 000	0	0	0
Financial Costs	1 278 000	917 000	1 092 000	1 239 000
Financial Balance	−1 277 000	−917 000	−1 092 000	−1 239 000
Dividends	0	0	0	0
Net Income	802 000	401 000	853 000	803 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	46 464 000	47 017 000	47 398 000	48 494 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	46 464 000	47 017 000	47 398 000	48 494 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	46 464 000	47 017 000	47 398 000	48 494 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	349 000	131 000	1 109 000	53 000
Total Current Assets	2 194 000	1 399 000	1 913 000	967 000
Total Assets	48 658 000	48 415 000	49 311 000	49 462 000
Total Equity	14 366 000	13 623 000	13 222 000	12 369 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	33 417 000	34 106 000	35 518 000	36 209 000
Creditors	295 000	369 000	96 000	23 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	424 000	276 000	316 000	860 000
Total Current Debt	875 000	686 000	571 000	884 000
Total Equity and Debt	48 658 000	48 415 000	49 311 000	49 462 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,58 %	2,94 %	6,45 %	6,49 %
Debt-to-Equity Ratio	2,33	2,5	2,69	2,93
Operating Profit Margin	53,98 %	38,67 %	55,34 %	56,73 %
Current Ratio	2,51	2,04	3,35	1,09
Quick Ratio	2,51	2,04	3,35	1,09
Equity Ratio	0,3	0,28	0,27	0,25
Gross Profit Margin	100 %	100 %	100 %	100 %