HORNEBERGVEIEN 1 AS

7018 TRONDHEIM

Finances

Share Ownership

Return on Equity

27,75 %

Current Ratio

161,85

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 932 000	4 838 000	4 709 000	4 617 000
Net Income	2 882 000	2 660 000	3 216 000	3 271 000
Total Assets	10 397 000	8 708 000	9 113 000	9 807 000
Total Equity	10 384 000	10 494 000	10 584 000	10 698 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 932 000	4 838 000	4 709 000	4 617 000
Expenditure	1 378 000	1 536 000	653 000	564 000
Operating Profit	3 554 000	3 303 000	4 057 000	4 053 000
Financial Income	172 000	134 000	143 000	141 000
Financial Costs	0	0	0	0
Financial Balance	172 000	134 000	143 000	141 000
Earnings Before Tax	3 726 000	3 436 000	4 200 000	4 194 000
Tax	844 000	776 000	983 000	923 000
Net Income	2 882 000	2 660 000	3 216 000	3 271 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 292 000	8 686 000	9 079 000	9 517 000
Total Current Assets	2 104 000	23 000	34 000	290 000
Total Assets	10 397 000	8 708 000	9 113 000	9 807 000
Total Retained Equity	1 964 000	2 074 000	2 165 000	2 278 000
Total Equity	10 384 000	10 494 000	10 584 000	10 698 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	13 000	−1 785 000	−1 471 000	−891 000
Total Equity and Debt	10 397 000	8 708 000	9 113 000	9 807 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	2 000	0	0
Other Income	4 932 000	4 836 000	4 709 000	4 617 000
Revenue	4 932 000	4 838 000	4 709 000	4 617 000
Cost of Goods Sold	3 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	394 000	394 000	394 000	394 000
Impairment	0	0	0	0
Expenditure	1 378 000	1 536 000	653 000	564 000
Operating Profit	3 554 000	3 303 000	4 057 000	4 053 000
Financial Income	172 000	134 000	143 000	141 000
Financial Costs	0	0	0	0
Financial Balance	172 000	134 000	143 000	141 000
Dividends	0	0	0	0
Net Income	2 882 000	2 660 000	3 216 000	3 271 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	44 000
Real Eastate	8 292 000	8 686 000	9 079 000	9 473 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	8 292 000	8 686 000	9 079 000	9 473 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 292 000	8 686 000	9 079 000	9 517 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	139 000	19 000	29 000	169 000
Total Current Assets	2 104 000	23 000	34 000	290 000
Total Assets	10 397 000	8 708 000	9 113 000	9 807 000
Total Equity	10 384 000	10 494 000	10 584 000	10 698 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	41 000	164 000	123 000	516 000
Unpaid Taxes	−28 000	−9 000	−13 000	37 000
Dividends	0	0	0	0
Other Current Debt	0	−1 940 000	−1 581 000	−1 443 000
Total Current Debt	13 000	−1 785 000	−1 471 000	−891 000
Total Equity and Debt	10 397 000	8 708 000	9 113 000	9 807 000

Financial indicators	2022	2021	2020	2019
Return on Equity	27,75 %	25,35 %	30,39 %	30,58 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	72,06 %	68,27 %	86,15 %	87,78 %
Current Ratio	161,85	−0,01	−0,02	−0,33
Quick Ratio	161,85	−0,01	−0,02	−0,33
Equity Ratio	1	1,21	1,16	1,09
Gross Profit Margin	99,94 %	100 %	100 %	100 %