HG EIGEDOM AS

6812 FØRDE

Finances

Share Ownership

Return on Equity

48,13 %

Current Ratio

0,73

Debt-to-Equity Ratio

5,68

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 810 000	2 564 000	2 587 000	2 315 000
Net Income	991 000	656 000	864 000	609 000
Total Assets	15 184 000	15 183 000	15 662 000	15 747 000
Total Equity	2 059 000	1 968 000	1 962 000	1 949 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 810 000	2 564 000	2 587 000	2 315 000
Expenditure	1 001 000	1 291 000	983 000	1 049 000
Operating Profit	1 809 000	1 273 000	1 604 000	1 267 000
Financial Income	6 000	5 000	5 000	1 000
Financial Costs	545 000	437 000	501 000	487 000
Financial Balance	−539 000	−432 000	−496 000	−486 000
Earnings Before Tax	1 270 000	841 000	1 107 000	781 000
Tax	279 000	185 000	244 000	172 000
Net Income	991 000	656 000	864 000	609 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	14 134 000	14 435 000	14 724 000	14 864 000
Total Current Assets	1 050 000	749 000	938 000	883 000
Total Assets	15 184 000	15 183 000	15 662 000	15 747 000
Total Retained Equity	259 000	168 000	162 000	149 000
Total Equity	2 059 000	1 968 000	1 962 000	1 949 000
Total Long-Term Debt	11 696 000	12 208 000	12 387 000	12 833 000
Total Current Debt	1 429 000	1 007 000	1 313 000	965 000
Total Equity and Debt	15 184 000	15 183 000	15 662 000	15 747 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	119 000	0
Other Income	2 810 000	2 564 000	2 468 000	2 315 000
Revenue	2 810 000	2 564 000	2 587 000	2 315 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	335 000	333 000	311 000	301 000
Impairment	0	0	0	0
Expenditure	1 001 000	1 291 000	983 000	1 049 000
Operating Profit	1 809 000	1 273 000	1 604 000	1 267 000
Financial Income	6 000	5 000	5 000	1 000
Financial Costs	545 000	437 000	501 000	487 000
Financial Balance	−539 000	−432 000	−496 000	−486 000
Dividends	900 000	650 000	850 000	600 000
Net Income	991 000	656 000	864 000	609 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	14 031 000	14 332 000	14 611 000	14 838 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	103 000	103 000	113 000	26 000
Total Tangible Assets	14 134 000	14 435 000	14 724 000	14 864 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	14 134 000	14 435 000	14 724 000	14 864 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	894 000	515 000	682 000	606 000
Total Current Assets	1 050 000	749 000	938 000	883 000
Total Assets	15 184 000	15 183 000	15 662 000	15 747 000
Total Equity	2 059 000	1 968 000	1 962 000	1 949 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	11 696 000	12 208 000	12 387 000	12 833 000
Creditors	162 000	46 000	139 000	102 000
Unpaid Taxes	72 000	96 000	84 000	81 000
Dividends	900 000	650 000	850 000	600 000
Other Current Debt	52 000	73 000	54 000	71 000
Total Current Debt	1 429 000	1 007 000	1 313 000	965 000
Total Equity and Debt	15 184 000	15 183 000	15 662 000	15 747 000

Financial indicators	2022	2021	2020	2019
Return on Equity	48,13 %	33,33 %	44,04 %	31,25 %
Debt-to-Equity Ratio	5,68	6,2	6,31	6,58
Operating Profit Margin	64,38 %	49,65 %	62 %	54,73 %
Current Ratio	0,73	0,74	0,71	0,92
Quick Ratio	0,73	0,74	0,71	0,92
Equity Ratio	0,14	0,13	0,13	0,12
Gross Profit Margin	100 %	100 %	100 %	100 %