HOKKSUND BUTIKKEIENDOM AS

3511 HØNEFOSS

Finances

Share Ownership

Return on Equity

5,33 %

Current Ratio

1,1

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 249 000	2 188 000	2 159 000	2 129 000
Net Income	1 379 000	1 261 000	1 175 000	1 271 000
Total Assets	28 268 000	28 020 000	27 765 000	27 720 000
Total Equity	25 884 000	25 833 000	25 756 000	25 651 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 249 000	2 188 000	2 159 000	2 129 000
Expenditure	612 000	627 000	747 000	578 000
Operating Profit	1 636 000	1 561 000	1 412 000	1 550 000
Financial Income	131 000	56 000	95 000	80 000
Financial Costs	0	0	0	1 000
Financial Balance	131 000	56 000	95 000	79 000
Earnings Before Tax	1 768 000	1 617 000	1 507 000	1 629 000
Tax	389 000	356 000	331 000	358 000
Net Income	1 379 000	1 261 000	1 175 000	1 271 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	26 281 000	26 705 000	25 402 000	25 858 000
Total Current Assets	1 987 000	1 315 000	2 363 000	1 862 000
Total Assets	28 268 000	28 020 000	27 765 000	27 720 000
Total Retained Equity	21 234 000	21 183 000	21 106 000	21 001 000
Total Equity	25 884 000	25 833 000	25 756 000	25 651 000
Total Long-Term Debt	585 000	570 000	548 000	519 000
Total Current Debt	1 799 000	1 617 000	1 461 000	1 550 000
Total Equity and Debt	28 268 000	28 020 000	27 765 000	27 720 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 249 000	2 188 000	2 159 000	2 129 000
Other Income	0	0	0	0
Revenue	2 249 000	2 188 000	2 159 000	2 129 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	443 000	443 000	443 000	443 000
Impairment	0	0	0	0
Expenditure	612 000	627 000	747 000	578 000
Operating Profit	1 636 000	1 561 000	1 412 000	1 550 000
Financial Income	131 000	56 000	95 000	80 000
Financial Costs	0	0	0	1 000
Financial Balance	131 000	56 000	95 000	79 000
Dividends	0	0	0	0
Net Income	1 379 000	1 261 000	1 175 000	1 271 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	21 551 000	21 995 000	22 438 000	22 881 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	21 551 000	21 995 000	22 438 000	22 881 000
Total Fiancial Fixed Assets	4 730 000	4 711 000	2 964 000	2 977 000
Total Fixed Assets	26 281 000	26 705 000	25 402 000	25 858 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	1 987 000	1 315 000	2 363 000	1 862 000
Total Assets	28 268 000	28 020 000	27 765 000	27 720 000
Total Equity	25 884 000	25 833 000	25 756 000	25 651 000
Short-Term Group Debt	1 791 000	1 607 000	1 441 000	1 543 000
Total Long-Term Debt	585 000	570 000	548 000	519 000
Creditors	0	2 000	12 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	8 000	8 000	8 000	8 000
Total Current Debt	1 799 000	1 617 000	1 461 000	1 550 000
Total Equity and Debt	28 268 000	28 020 000	27 765 000	27 720 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,33 %	4,88 %	4,56 %	4,95 %
Debt-to-Equity Ratio	0,02	0,02	0,02	0,02
Operating Profit Margin	72,74 %	71,34 %	65,4 %	72,8 %
Current Ratio	1,1	0,81	1,62	1,2
Quick Ratio	1,1	0,81	1,62	1,2
Equity Ratio	0,92	0,92	0,93	0,93
Gross Profit Margin	100 %	100 %	100 %	100 %