HANS H. SCHIVE EIENDOM AS

1387 ASKER

Finances

Share Ownership

Return on Equity

5,74 %

Current Ratio

2,98

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	813 000	779 000	811 000	880 000
Net Income	191 000	103 000	175 000	184 000
Total Assets	3 505 000	3 693 000	4 040 000	4 368 000
Total Equity	3 326 000	3 136 000	3 432 000	3 757 000

Income (NOK)	2022	2021	2020	2019
Revenue	813 000	779 000	811 000	880 000
Expenditure	569 000	646 000	583 000	644 000
Operating Profit	244 000	133 000	227 000	236 000
Financial Income	0	0	0	0
Financial Costs	0	0	3 000	0
Financial Balance	0	0	−3 000	0
Earnings Before Tax	244 000	133 000	225 000	236 000
Tax	54 000	29 000	49 000	52 000
Net Income	191 000	103 000	175 000	184 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 974 000	3 163 000	3 327 000	3 511 000
Total Current Assets	530 000	530 000	713 000	856 000
Total Assets	3 505 000	3 693 000	4 040 000	4 368 000
Total Retained Equity	2 726 000	2 536 000	2 832 000	3 157 000
Total Equity	3 326 000	3 136 000	3 432 000	3 757 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	178 000	557 000	608 000	610 000
Total Equity and Debt	3 505 000	3 693 000	4 040 000	4 368 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	813 000	779 000	811 000	880 000
Revenue	813 000	779 000	811 000	880 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	197 000	197 000	197 000	192 000
Impairment	0	0	0	0
Expenditure	569 000	646 000	583 000	644 000
Operating Profit	244 000	133 000	227 000	236 000
Financial Income	0	0	0	0
Financial Costs	0	0	3 000	0
Financial Balance	0	0	−3 000	0
Dividends	0	400 000	500 000	500 000
Net Income	191 000	103 000	175 000	184 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	195 000	186 000	155 000	142 000
Real Eastate	2 779 000	2 976 000	3 173 000	3 369 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 779 000	2 976 000	3 173 000	3 369 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 974 000	3 163 000	3 327 000	3 511 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	284 000	150 000	225 000	617 000
Total Current Assets	530 000	530 000	713 000	856 000
Total Assets	3 505 000	3 693 000	4 040 000	4 368 000
Total Equity	3 326 000	3 136 000	3 432 000	3 757 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	43 000	28 000	0	17 000
Unpaid Taxes	19 000	27 000	9 000	33 000
Dividends	0	400 000	500 000	500 000
Other Current Debt	55 000	41 000	38 000	0
Total Current Debt	178 000	557 000	608 000	610 000
Total Equity and Debt	3 505 000	3 693 000	4 040 000	4 368 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,74 %	3,28 %	5,1 %	4,9 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	30,01 %	17,07 %	27,99 %	26,82 %
Current Ratio	2,98	0,95	1,17	1,4
Quick Ratio	2,98	0,95	1,17	1,4
Equity Ratio	0,95	0,85	0,85	0,86
Gross Profit Margin	100 %	100 %	100 %	100 %