HOTVEDT EIENDOM AS

1395 HVALSTAD

Finances

Return on Equity

11,11 %

Current Ratio

1,71

Debt-to-Equity Ratio

2,35

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 169 000	12 102 000	11 807 000	11 277 000
Net Income	6 264 000	5 503 000	4 262 000	4 277 000
Total Assets	198 421 000	179 831 000	186 627 000	174 947 000
Total Equity	56 374 000	56 350 000	56 385 000	57 075 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 169 000	12 102 000	11 807 000	11 277 000
Expenditure	8 251 000	8 528 000	9 463 000	8 729 000
Operating Profit	4 917 000	3 574 000	2 344 000	2 548 000
Financial Income	7 896 000	6 706 000	7 064 000	7 186 000
Financial Costs	4 782 000	3 224 000	3 944 000	4 250 000
Financial Balance	3 114 000	3 482 000	3 120 000	2 936 000
Earnings Before Tax	8 031 000	7 055 000	5 464 000	5 483 000
Tax	1 767 000	1 552 000	1 202 000	1 206 000
Net Income	6 264 000	5 503 000	4 262 000	4 277 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	181 910 000	171 293 000	169 959 000	161 654 000
Total Current Assets	16 511 000	8 537 000	16 667 000	13 293 000
Total Assets	198 421 000	179 831 000	186 627 000	174 947 000
Total Retained Equity	137 000	113 000	148 000	838 000
Total Equity	56 374 000	56 350 000	56 385 000	57 075 000
Total Long-Term Debt	132 399 000	115 104 000	122 770 000	110 340 000
Total Current Debt	9 649 000	8 377 000	7 471 000	7 532 000
Total Equity and Debt	198 421 000	179 831 000	186 627 000	174 947 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	13 169 000	12 102 000	11 807 000	11 277 000
Revenue	13 169 000	12 102 000	11 807 000	11 277 000
Cost of Goods Sold	0	0	0	0
Salary Costs	557 000	532 000	798 000	723 000
Depreciation	4 901 000	4 431 000	4 268 000	4 268 000
Impairment	0	0	0	0
Expenditure	8 251 000	8 528 000	9 463 000	8 729 000
Operating Profit	4 917 000	3 574 000	2 344 000	2 548 000
Financial Income	7 896 000	6 706 000	7 064 000	7 186 000
Financial Costs	4 782 000	3 224 000	3 944 000	4 250 000
Financial Balance	3 114 000	3 482 000	3 120 000	2 936 000
Dividends	0	0	0	0
Net Income	6 264 000	5 503 000	4 262 000	4 277 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	123 929 000	117 519 000	106 603 000	102 798 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	10 000	83 000	156 000	229 000
Total Tangible Assets	123 939 000	117 602 000	106 759 000	103 027 000
Total Fiancial Fixed Assets	57 971 000	53 691 000	63 200 000	58 627 000
Total Fixed Assets	181 910 000	171 293 000	169 959 000	161 654 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	8 362 000	1 280 000	9 494 000	943 000
Total Current Assets	16 511 000	8 537 000	16 667 000	13 293 000
Total Assets	198 421 000	179 831 000	186 627 000	174 947 000
Total Equity	56 374 000	56 350 000	56 385 000	57 075 000
Short-Term Group Debt	8 000 000	7 100 000	6 348 000	6 079 000
Total Long-Term Debt	132 399 000	115 104 000	122 770 000	110 340 000
Creditors	148 000	32 000	208 000	422 000
Unpaid Taxes	438 000	549 000	454 000	446 000
Dividends	0	0	0	0
Other Current Debt	850 000	539 000	461 000	585 000
Total Current Debt	9 649 000	8 377 000	7 471 000	7 532 000
Total Equity and Debt	198 421 000	179 831 000	186 627 000	174 947 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,11 %	9,77 %	7,56 %	7,49 %
Debt-to-Equity Ratio	2,35	2,04	2,18	1,93
Operating Profit Margin	37,34 %	29,53 %	19,85 %	22,59 %
Current Ratio	1,71	1,02	2,23	1,76
Quick Ratio	1,71	1,02	2,23	1,76
Equity Ratio	0,28	0,31	0,3	0,33
Gross Profit Margin	100 %	100 %	100 %	100 %