HSO EIENDOM AS

1850 MYSEN

Finances

Return on Equity

57,19 %

Current Ratio

1,96

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 031 000	994 000	882 000	957 000
Net Income	493 000	528 000	370 000	478 000
Total Assets	1 522 000	1 603 000	1 175 000	911 000
Total Equity	862 000	869 000	840 000	620 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 031 000	994 000	882 000	957 000
Expenditure	402 000	317 000	406 000	344 000
Operating Profit	629 000	677 000	475 000	613 000
Financial Income	4 000	1 000	1 000	1 000
Financial Costs	1 000	1 000	1 000	1 000
Financial Balance	3 000	0	0	0
Earnings Before Tax	632 000	677 000	475 000	613 000
Tax	139 000	149 000	104 000	135 000
Net Income	493 000	528 000	370 000	478 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	229 000	238 000	248 000	259 000
Total Current Assets	1 293 000	1 365 000	927 000	652 000
Total Assets	1 522 000	1 603 000	1 175 000	911 000
Total Retained Equity	837 000	844 000	816 000	596 000
Total Equity	862 000	869 000	840 000	620 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	660 000	735 000	335 000	291 000
Total Equity and Debt	1 522 000	1 603 000	1 175 000	911 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 031 000	994 000	882 000	957 000
Other Income	0	0	0	0
Revenue	1 031 000	994 000	882 000	957 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	10 000	10 000	10 000	11 000
Impairment	0	0	0	0
Expenditure	402 000	317 000	406 000	344 000
Operating Profit	629 000	677 000	475 000	613 000
Financial Income	4 000	1 000	1 000	1 000
Financial Costs	1 000	1 000	1 000	1 000
Financial Balance	3 000	0	0	0
Dividends	500 000	500 000	150 000	100 000
Net Income	493 000	528 000	370 000	478 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	229 000	238 000	248 000	259 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	229 000	238 000	248 000	259 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	229 000	238 000	248 000	259 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 276 000	1 287 000	845 000	638 000
Total Current Assets	1 293 000	1 365 000	927 000	652 000
Total Assets	1 522 000	1 603 000	1 175 000	911 000
Total Equity	862 000	869 000	840 000	620 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	8 000	26 000	21 000	0
Dividends	500 000	500 000	150 000	100 000
Other Current Debt	14 000	60 000	59 000	56 000
Total Current Debt	660 000	735 000	335 000	291 000
Total Equity and Debt	1 522 000	1 603 000	1 175 000	911 000

Financial indicators	2022	2021	2020	2019
Return on Equity	57,19 %	60,76 %	44,05 %	77,1 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	61,01 %	68,11 %	53,85 %	64,05 %
Current Ratio	1,96	1,86	2,77	2,24
Quick Ratio	1,96	1,86	2,77	2,24
Equity Ratio	0,57	0,54	0,71	0,68
Gross Profit Margin	100 %	100 %	100 %	100 %