HØVDINGGÅRDEN GYM OG FYSIOTERAPI AS

7725 STEINKJER

Finances

Share Ownership

Return on Equity

−34,58 %

Current Ratio

0,6

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	392 000	376 000	237 000	193 000
Net Income	37 000	44 000	−50 000	−44 000
Total Assets	366 000	312 000	266 000	311 000
Total Equity	−107 000	−145 000	−188 000	−138 000

Income (NOK)	2022	2021	2020	2019
Revenue	392 000	376 000	237 000	193 000
Expenditure	338 000	317 000	299 000	245 000
Operating Profit	54 000	58 000	−62 000	−52 000
Financial Income	0	0	0	0
Financial Costs	6 000	2 000	3 000	5 000
Financial Balance	−6 000	−2 000	−3 000	−5 000
Earnings Before Tax	48 000	56 000	−65 000	−57 000
Tax	11 000	12 000	−14 000	−12 000
Net Income	37 000	44 000	−50 000	−44 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	83 000	125 000	169 000	186 000
Total Current Assets	282 000	187 000	97 000	125 000
Total Assets	366 000	312 000	266 000	311 000
Total Retained Equity	−132 000	−169 000	−213 000	−162 000
Total Equity	−107 000	−145 000	−188 000	−138 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	473 000	456 000	454 000	449 000
Total Equity and Debt	366 000	312 000	266 000	311 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	244 000	196 000	98 000	121 000
Other Income	148 000	180 000	139 000	72 000
Revenue	392 000	376 000	237 000	193 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	31 000	31 000	32 000	32 000
Impairment	0	0	0	0
Expenditure	338 000	317 000	299 000	245 000
Operating Profit	54 000	58 000	−62 000	−52 000
Financial Income	0	0	0	0
Financial Costs	6 000	2 000	3 000	5 000
Financial Balance	−6 000	−2 000	−3 000	−5 000
Dividends	0	0	0	0
Net Income	37 000	44 000	−50 000	−44 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	39 000	49 000	62 000	47 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	45 000	76 000	107 000	139 000
Total Tangible Assets	45 000	76 000	107 000	139 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	83 000	125 000	169 000	186 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	274 000	177 000	85 000	123 000
Total Current Assets	282 000	187 000	97 000	125 000
Total Assets	366 000	312 000	266 000	311 000
Total Equity	−107 000	−145 000	−188 000	−138 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	2 000	16 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	473 000	456 000	453 000	433 000
Total Current Debt	473 000	456 000	454 000	449 000
Total Equity and Debt	366 000	312 000	266 000	311 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−34,58 %	−30,34 %	26,6 %	31,88 %
Debt-to-Equity Ratio	−0	−0	−0	−0
Operating Profit Margin	13,78 %	15,43 %	−26,16 %	−26,94 %
Current Ratio	0,6	0,41	0,21	0,28
Quick Ratio	0,6	0,41	0,21	0,28
Equity Ratio	−0,29	−0,46	−0,71	−0,44
Gross Profit Margin	100 %	100 %	100 %	100 %