HOFF GÅRD ASKIM AS

1830 ASKIM

Finances

Share Ownership

Return on Equity

9,76 %

Current Ratio

8,44

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 018 000	996 000	885 000	917 000
Net Income	523 000	509 000	406 000	588 000
Total Assets	5 895 000	5 402 000	5 308 000	8 015 000
Total Equity	5 361 000	4 838 000	4 329 000	7 423 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 018 000	996 000	885 000	917 000
Expenditure	362 000	347 000	379 000	196 000
Operating Profit	655 000	649 000	507 000	721 000
Financial Income	16 000	4 000	15 000	33 000
Financial Costs	1 000	1 000	1 000	1 000
Financial Balance	15 000	3 000	14 000	32 000
Earnings Before Tax	670 000	652 000	521 000	753 000
Tax	147 000	143 000	115 000	166 000
Net Income	523 000	509 000	406 000	588 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 760 000	3 648 000	3 648 000	3 648 000
Total Current Assets	2 135 000	1 754 000	1 660 000	4 367 000
Total Assets	5 895 000	5 402 000	5 308 000	8 015 000
Total Retained Equity	3 198 000	2 675 000	2 167 000	1 760 000
Total Equity	5 361 000	4 838 000	4 329 000	7 423 000
Total Long-Term Debt	281 000	414 000	854 000	0
Total Current Debt	253 000	150 000	125 000	592 000
Total Equity and Debt	5 895 000	5 402 000	5 308 000	8 015 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 018 000	996 000	885 000	917 000
Revenue	1 018 000	996 000	885 000	917 000
Cost of Goods Sold	0	0	0	0
Salary Costs	46 000	37 000	31 000	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	362 000	347 000	379 000	196 000
Operating Profit	655 000	649 000	507 000	721 000
Financial Income	16 000	4 000	15 000	33 000
Financial Costs	1 000	1 000	1 000	1 000
Financial Balance	15 000	3 000	14 000	32 000
Dividends	0	0	0	0
Net Income	523 000	509 000	406 000	588 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 648 000	3 648 000	3 648 000	3 648 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	112 000	0	0	0
Total Tangible Assets	3 760 000	3 648 000	3 648 000	3 648 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 760 000	3 648 000	3 648 000	3 648 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 127 000	1 744 000	1 629 000	4 350 000
Total Current Assets	2 135 000	1 754 000	1 660 000	4 367 000
Total Assets	5 895 000	5 402 000	5 308 000	8 015 000
Total Equity	5 361 000	4 838 000	4 329 000	7 423 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	281 000	414 000	854 000	0
Creditors	99 000	0	5 000	5 000
Unpaid Taxes	3 000	2 000	2 000	0
Dividends	0	0	0	0
Other Current Debt	5 000	4 000	3 000	421 000
Total Current Debt	253 000	150 000	125 000	592 000
Total Equity and Debt	5 895 000	5 402 000	5 308 000	8 015 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,76 %	10,52 %	9,38 %	7,92 %
Debt-to-Equity Ratio	0,05	0,09	0,2	0
Operating Profit Margin	64,34 %	65,16 %	57,29 %	78,63 %
Current Ratio	8,44	11,69	13,28	7,38
Quick Ratio	8,44	11,69	13,28	7,38
Equity Ratio	0,91	0,9	0,82	0,93
Gross Profit Margin	100 %	100 %	100 %	100 %