HVAMSTUBBEN NÆRINGSBYGG AS

0257 OSLO

Finances

Share Ownership

Return on Equity

83,55 %

Current Ratio

Debt-to-Equity Ratio

5,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 315 000	9 723 000	9 622 000	9 468 000
Net Income	4 844 000	4 747 000	4 866 000	4 436 000
Total Assets	42 150 000	43 420 000	40 330 000	42 152 000
Total Equity	5 798 000	6 234 000	6 452 000	6 889 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 315 000	9 723 000	9 622 000	9 468 000
Expenditure	3 373 000	3 234 000	2 943 000	3 172 000
Operating Profit	6 942 000	6 490 000	6 679 000	6 296 000
Financial Income	0	0	0	0
Financial Costs	732 000	404 000	440 000	609 000
Financial Balance	−732 000	−404 000	−440 000	−609 000
Earnings Before Tax	6 211 000	6 086 000	6 239 000	5 687 000
Tax	1 366 000	1 339 000	1 373 000	1 251 000
Net Income	4 844 000	4 747 000	4 866 000	4 436 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	42 127 000	43 315 000	40 278 000	42 022 000
Total Current Assets	23 000	106 000	53 000	130 000
Total Assets	42 150 000	43 420 000	40 330 000	42 152 000
Total Retained Equity	5 555 000	5 990 000	6 209 000	6 645 000
Total Equity	5 798 000	6 234 000	6 452 000	6 889 000
Total Long-Term Debt	29 427 000	30 576 000	26 803 000	28 692 000
Total Current Debt	6 924 000	6 611 000	7 075 000	6 571 000
Total Equity and Debt	42 150 000	43 420 000	40 330 000	42 152 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	10 315 000	9 723 000	9 622 000	9 468 000
Revenue	10 315 000	9 723 000	9 622 000	9 468 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 933 000	1 760 000	1 744 000	1 732 000
Impairment	0	0	0	0
Expenditure	3 373 000	3 234 000	2 943 000	3 172 000
Operating Profit	6 942 000	6 490 000	6 679 000	6 296 000
Financial Income	0	0	0	0
Financial Costs	732 000	404 000	440 000	609 000
Financial Balance	−732 000	−404 000	−440 000	−609 000
Dividends	0	0	0	0
Net Income	4 844 000	4 747 000	4 866 000	4 436 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	42 127 000	43 315 000	40 278 000	42 022 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	42 127 000	43 315 000	40 278 000	42 022 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	42 127 000	43 315 000	40 278 000	42 022 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	23 000	106 000	53 000	130 000
Total Assets	42 150 000	43 420 000	40 330 000	42 152 000
Total Equity	5 798 000	6 234 000	6 452 000	6 889 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	29 427 000	30 576 000	26 803 000	28 692 000
Creditors	153 000	37 000	60 000	347 000
Unpaid Taxes	2 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	6 769 000	6 574 000	7 015 000	6 219 000
Total Current Debt	6 924 000	6 611 000	7 075 000	6 571 000
Total Equity and Debt	42 150 000	43 420 000	40 330 000	42 152 000

Financial indicators	2022	2021	2020	2019
Return on Equity	83,55 %	76,15 %	75,42 %	64,39 %
Debt-to-Equity Ratio	5,08	4,9	4,15	4,16
Operating Profit Margin	67,3 %	66,75 %	69,41 %	66,5 %
Current Ratio	0	0,02	0,01	0,02
Quick Ratio	0	0,02	0,01	0,02
Equity Ratio	0,14	0,14	0,16	0,16
Gross Profit Margin	100 %	100 %	100 %	100 %