HØYEN EIENDOM AS

2380 BRUMUNDDAL

Finances

Return on Equity

12,32 %

Current Ratio

3,03

Debt-to-Equity Ratio

1,41

Key figures (NOK)	2022	2021	2020	2019
Revenue	20 820 000	19 139 000	18 849 000	21 068 000
Net Income	28 510 000	21 391 000	18 736 000	186 723 000
Total Assets	572 288 000	499 206 000	454 456 000	416 269 000
Total Equity	231 464 000	216 004 000	201 065 000	190 981 000

Income (NOK)	2022	2021	2020	2019
Revenue	20 820 000	19 139 000	18 849 000	21 068 000
Expenditure	10 637 000	13 608 000	11 241 000	11 034 000
Operating Profit	10 183 000	5 531 000	7 609 000	10 033 000
Financial Income	31 796 000	30 683 000	19 223 000	229 748 000
Financial Costs	6 874 000	4 372 000	4 626 000	5 203 000
Financial Balance	24 922 000	26 311 000	14 597 000	224 545 000
Earnings Before Tax	35 104 000	31 842 000	22 206 000	234 578 000
Tax	6 595 000	10 451 000	3 469 000	47 855 000
Net Income	28 510 000	21 391 000	18 736 000	186 723 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	531 193 000	470 293 000	439 758 000	406 912 000
Total Current Assets	41 095 000	28 913 000	14 698 000	9 358 000
Total Assets	572 288 000	499 206 000	454 456 000	416 269 000
Total Retained Equity	222 769 000	207 309 000	192 370 000	182 286 000
Total Equity	231 464 000	216 004 000	201 065 000	190 981 000
Total Long-Term Debt	327 249 000	277 763 000	245 955 000	220 880 000
Total Current Debt	13 576 000	5 437 000	7 436 000	4 408 000
Total Equity and Debt	572 288 000	499 204 000	454 456 000	416 269 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 907 000	19 139 000	16 471 000	16 424 000
Other Income	1 913 000	0	2 378 000	4 644 000
Revenue	20 820 000	19 139 000	18 849 000	21 068 000
Cost of Goods Sold	1 744 000	4 550 000	2 573 000	1 226 000
Salary Costs	6 210 000	4 573 000	3 204 000	3 856 000
Depreciation	711 000	537 000	381 000	445 000
Impairment	0	0	0	0
Expenditure	10 637 000	13 608 000	11 241 000	11 034 000
Operating Profit	10 183 000	5 531 000	7 609 000	10 033 000
Financial Income	31 796 000	30 683 000	19 223 000	229 748 000
Financial Costs	6 874 000	4 372 000	4 626 000	5 203 000
Financial Balance	24 922 000	26 311 000	14 597 000	224 545 000
Dividends	0	0	0	0
Net Income	28 510 000	21 391 000	18 736 000	186 723 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	492 368 000	455 027 000	425 014 000	392 081 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	4 205 000	2 516 000	1 877 000	2 018 000
Total Tangible Assets	496 572 000	457 543 000	426 892 000	394 099 000
Total Fiancial Fixed Assets	34 621 000	12 750 000	12 866 000	12 813 000
Total Fixed Assets	531 193 000	470 293 000	439 758 000	406 912 000
Stock	0	0	0	0
Total Investments	0	0	500 000	500 000
Cash, Bank	17 185 000	19 262 000	7 048 000	2 070 000
Total Current Assets	41 095 000	28 913 000	14 698 000	9 358 000
Total Assets	572 288 000	499 206 000	454 456 000	416 269 000
Total Equity	231 464 000	216 004 000	201 065 000	190 981 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	327 249 000	277 763 000	245 955 000	220 880 000
Creditors	1 493 000	774 000	2 551 000	1 329 000
Unpaid Taxes	699 000	654 000	422 000	258 000
Dividends	0	0	0	0
Other Current Debt	10 162 000	3 994 000	4 463 000	2 821 000
Total Current Debt	13 576 000	5 437 000	7 436 000	4 408 000
Total Equity and Debt	572 288 000	499 204 000	454 456 000	416 269 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,32 %	9,9 %	9,32 %	97,77 %
Debt-to-Equity Ratio	1,41	1,29	1,22	1,16
Operating Profit Margin	48,91 %	28,9 %	40,37 %	47,62 %
Current Ratio	3,03	5,32	1,98	2,12
Quick Ratio	3,03	5,32	1,98	2,12
Equity Ratio	0,4	0,43	0,44	0,46
Gross Profit Margin	91,62 %	76,23 %	86,35 %	94,18 %