HESTÅSEN EIENDOM AS

4635 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

5,07 %

Current Ratio

1,55

Debt-to-Equity Ratio

2,74

Key figures (NOK)	2022	2021	2020	2019
Revenue	205 000	189 000	182 000	175 000
Net Income	37 000	39 000	32 000	5 000
Total Assets	2 753 000	2 815 000	2 899 000	2 938 000
Total Equity	730 000	692 000	645 000	613 000

Income (NOK)	2022	2021	2020	2019
Revenue	205 000	189 000	182 000	175 000
Expenditure	74 000	74 000	68 000	88 000
Operating Profit	131 000	116 000	114 000	87 000
Financial Income	0	0	0	0
Financial Costs	84 000	65 000	73 000	81 000
Financial Balance	−84 000	−65 000	−73 000	−81 000
Earnings Before Tax	48 000	51 000	41 000	7 000
Tax	11 000	11 000	9 000	2 000
Net Income	37 000	39 000	32 000	5 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 719 000	2 777 000	2 835 000	2 901 000
Total Current Assets	34 000	38 000	64 000	37 000
Total Assets	2 753 000	2 815 000	2 899 000	2 938 000
Total Retained Equity	130 000	92 000	45 000	13 000
Total Equity	730 000	692 000	645 000	613 000
Total Long-Term Debt	2 001 000	2 100 000	2 204 000	2 303 000
Total Current Debt	22 000	23 000	50 000	23 000
Total Equity and Debt	2 753 000	2 815 000	2 899 000	2 938 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	205 000	189 000	182 000	175 000
Revenue	205 000	189 000	182 000	175 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	58 000	58 000	58 000	58 000
Impairment	0	0	0	0
Expenditure	74 000	74 000	68 000	88 000
Operating Profit	131 000	116 000	114 000	87 000
Financial Income	0	0	0	0
Financial Costs	84 000	65 000	73 000	81 000
Financial Balance	−84 000	−65 000	−73 000	−81 000
Dividends	0	0	0	0
Net Income	37 000	39 000	32 000	5 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	9 000
Real Eastate	2 719 000	2 777 000	2 835 000	2 893 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 719 000	2 777 000	2 835 000	2 893 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 719 000	2 777 000	2 835 000	2 901 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	25 000	17 000	34 000	18 000
Total Current Assets	34 000	38 000	64 000	37 000
Total Assets	2 753 000	2 815 000	2 899 000	2 938 000
Total Equity	730 000	692 000	645 000	613 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 001 000	2 100 000	2 204 000	2 303 000
Creditors	0	0	29 000	10 000
Unpaid Taxes	10 000	10 000	19 000	11 000
Dividends	0	0	0	0
Other Current Debt	2 000	1 000	1 000	2 000
Total Current Debt	22 000	23 000	50 000	23 000
Total Equity and Debt	2 753 000	2 815 000	2 899 000	2 938 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,07 %	5,64 %	4,96 %	0,82 %
Debt-to-Equity Ratio	2,74	3,03	3,42	3,76
Operating Profit Margin	63,9 %	61,38 %	62,64 %	49,71 %
Current Ratio	1,55	1,65	1,28	1,61
Quick Ratio	1,55	1,65	1,28	1,61
Equity Ratio	0,27	0,25	0,22	0,21
Gross Profit Margin	100 %	100 %	100 %	100 %