HØYBAKKMO EIENDOM AS

8370 LEKNES

Finances

Share Ownership

Return on Equity

6,17 %

Current Ratio

0,03

Debt-to-Equity Ratio

5,25

Key figures (NOK)	2022	2021	2020	2019
Revenue	108 000	108 000	108 000	108 000
Net Income	10 000	3 000	11 000	9 000
Total Assets	1 048 000	1 067 000	1 061 000	1 062 000
Total Equity	162 000	152 000	148 000	134 000

Income (NOK)	2022	2021	2020	2019
Revenue	108 000	108 000	108 000	108 000
Expenditure	71 000	85 000	68 000	66 000
Operating Profit	37 000	23 000	40 000	42 000
Financial Income	0	0	0	0
Financial Costs	24 000	19 000	26 000	31 000
Financial Balance	−24 000	−19 000	−26 000	−31 000
Earnings Before Tax	13 000	4 000	14 000	11 000
Tax	3 000	1 000	3 000	3 000
Net Income	10 000	3 000	11 000	9 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 047 000	1 052 000	1 057 000	1 062 000
Total Current Assets	1 000	15 000	4 000	0
Total Assets	1 048 000	1 067 000	1 061 000	1 062 000
Total Retained Equity	−133 000	−143 000	−147 000	−161 000
Total Equity	162 000	152 000	148 000	134 000
Total Long-Term Debt	850 000	876 000	907 000	928 000
Total Current Debt	36 000	39 000	6 000	0
Total Equity and Debt	1 048 000	1 067 000	1 061 000	1 062 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	108 000	108 000	108 000	108 000
Revenue	108 000	108 000	108 000	108 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	5 000	5 000	5 000	5 000
Impairment	0	0	0	0
Expenditure	71 000	85 000	68 000	66 000
Operating Profit	37 000	23 000	40 000	42 000
Financial Income	0	0	0	0
Financial Costs	24 000	19 000	26 000	31 000
Financial Balance	−24 000	−19 000	−26 000	−31 000
Dividends	0	0	0	0
Net Income	10 000	3 000	11 000	9 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 047 000	1 047 000	1 047 000	1 047 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	5 000	10 000	15 000
Total Tangible Assets	1 047 000	1 052 000	1 057 000	1 062 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 047 000	1 052 000	1 057 000	1 062 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 000	0	4 000	0
Total Current Assets	1 000	15 000	4 000	0
Total Assets	1 048 000	1 067 000	1 061 000	1 062 000
Total Equity	162 000	152 000	148 000	134 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	850 000	876 000	907 000	928 000
Creditors	37 000	39 000	7 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	36 000	39 000	6 000	0
Total Equity and Debt	1 048 000	1 067 000	1 061 000	1 062 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,17 %	1,97 %	7,43 %	6,72 %
Debt-to-Equity Ratio	5,25	5,76	6,13	6,93
Operating Profit Margin	34,26 %	21,3 %	37,04 %	38,89 %
Current Ratio	0,03	0,38	0,67	-
Quick Ratio	0,03	0,38	0,67	-
Equity Ratio	0,15	0,14	0,14	0,13
Gross Profit Margin	100 %	100 %	100 %	100 %