HILMAR JENSEN EIENDOM AS

8010 BODØ

Finances

Share Ownership

Return on Equity

−1 047,37 %

Current Ratio

56,97

Debt-to-Equity Ratio

141,8

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 177 000	1 003 000	1 856 000	2 416 000
Net Income	−1 194 000	−1 200 000	−277 000	−26 000
Total Assets	16 486 000	16 601 000	16 702 000	16 502 000
Total Equity	114 000	43 000	229 000	177 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 177 000	1 003 000	1 856 000	2 416 000
Expenditure	1 978 000	2 293 000	2 257 000	2 494 000
Operating Profit	−801 000	−1 291 000	−402 000	−77 000
Financial Income	87 000	314 000	320 000	498 000
Financial Costs	555 000	475 000	315 000	444 000
Financial Balance	−468 000	−161 000	5 000	54 000
Earnings Before Tax	−1 269 000	−1 451 000	−396 000	−23 000
Tax	−75 000	−251 000	−119 000	3 000
Net Income	−1 194 000	−1 200 000	−277 000	−26 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 636 000	5 412 000	5 843 000	6 274 000
Total Current Assets	11 850 000	11 189 000	10 859 000	10 228 000
Total Assets	16 486 000	16 601 000	16 702 000	16 502 000
Total Retained Equity	84 000	−1 836 000	−636 000	−358 000
Total Equity	114 000	43 000	229 000	177 000
Total Long-Term Debt	16 165 000	16 165 000	16 170 000	15 901 000
Total Current Debt	208 000	393 000	303 000	424 000
Total Equity and Debt	16 486 000	16 601 000	16 702 000	16 502 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 177 000	1 003 000	1 856 000	2 416 000
Revenue	1 177 000	1 003 000	1 856 000	2 416 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 338 000	1 602 000	1 607 000	1 840 000
Depreciation	408 000	431 000	431 000	431 000
Impairment	0	0	0	0
Expenditure	1 978 000	2 293 000	2 257 000	2 494 000
Operating Profit	−801 000	−1 291 000	−402 000	−77 000
Financial Income	87 000	314 000	320 000	498 000
Financial Costs	555 000	475 000	315 000	444 000
Financial Balance	−468 000	−161 000	5 000	54 000
Dividends	0	0	0	0
Net Income	−1 194 000	−1 200 000	−277 000	−26 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 307 000	4 599 000	4 892 000	5 184 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	329 000	812 000	951 000	1 089 000
Total Tangible Assets	4 636 000	5 412 000	5 843 000	6 274 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 636 000	5 412 000	5 843 000	6 274 000
Stock	0	0	0	0
Total Investments	8 756 000	8 924 000	8 785 000	8 482 000
Cash, Bank	374 000	601 000	795 000	854 000
Total Current Assets	11 850 000	11 189 000	10 859 000	10 228 000
Total Assets	16 486 000	16 601 000	16 702 000	16 502 000
Total Equity	114 000	43 000	229 000	177 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	16 165 000	16 165 000	16 170 000	15 901 000
Creditors	0	22 000	5 000	16 000
Unpaid Taxes	14 000	128 000	80 000	138 000
Dividends	0	0	0	0
Other Current Debt	193 000	203 000	213 000	224 000
Total Current Debt	208 000	393 000	303 000	424 000
Total Equity and Debt	16 486 000	16 601 000	16 702 000	16 502 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−1 047,37 %	−2 790,7 %	−120,96 %	−14,69 %
Debt-to-Equity Ratio	141,8	375,93	70,61	89,84
Operating Profit Margin	−68,05 %	−128,71 %	−21,66 %	−3,19 %
Current Ratio	56,97	28,47	35,84	24,12
Quick Ratio	56,97	28,47	35,84	24,12
Equity Ratio	0,01	0	0,01	0,01
Gross Profit Margin	100 %	100 %	100 %	100 %