HOFSTAD NÆRING 9 AS

7011 TRONDHEIM

Finances

Share Ownership

Return on Equity

−20,08 %

Current Ratio

191,14

Debt-to-Equity Ratio

5,53

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	−313 000	12 000	−324 000	−314 000
Total Assets	10 184 000	10 157 000	8 758 000	8 800 000
Total Equity	1 559 000	1 873 000	770 000	1 094 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	101 000	101 000	101 000	54 000
Operating Profit	−101 000	−101 000	−101 000	−54 000
Financial Income	16 000	0	0	0
Financial Costs	316 000	195 000	223 000	259 000
Financial Balance	−300 000	−195 000	−223 000	−259 000
Earnings Before Tax	−402 000	−296 000	−324 000	−314 000
Tax	−88 000	−308 000	0	0
Net Income	−313 000	12 000	−324 000	−314 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 847 000	8 758 000	8 758 000	8 758 000
Total Current Assets	1 338 000	1 399 000	0	42 000
Total Assets	10 184 000	10 157 000	8 758 000	8 800 000
Total Retained Equity	−313 000	0	−235 000	89 000
Total Equity	1 559 000	1 873 000	770 000	1 094 000
Total Long-Term Debt	8 618 000	8 022 000	7 830 000	7 607 000
Total Current Debt	7 000	262 000	158 000	98 000
Total Equity and Debt	10 184 000	10 157 000	8 758 000	8 800 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	0	0
Revenue	0	0	0	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	101 000	101 000	101 000	54 000
Operating Profit	−101 000	−101 000	−101 000	−54 000
Financial Income	16 000	0	0	0
Financial Costs	316 000	195 000	223 000	259 000
Financial Balance	−300 000	−195 000	−223 000	−259 000
Dividends	0	0	0	0
Net Income	−313 000	12 000	−324 000	−314 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	88 000	0	0	0
Real Eastate	8 758 000	8 758 000	8 758 000	8 758 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	8 758 000	8 758 000	8 758 000	8 758 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 847 000	8 758 000	8 758 000	8 758 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	42 000
Total Current Assets	1 338 000	1 399 000	0	42 000
Total Assets	10 184 000	10 157 000	8 758 000	8 800 000
Total Equity	1 559 000	1 873 000	770 000	1 094 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 618 000	8 022 000	7 830 000	7 607 000
Creditors	7 000	8 000	0	19 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	254 000	158 000	79 000
Total Current Debt	7 000	262 000	158 000	98 000
Total Equity and Debt	10 184 000	10 157 000	8 758 000	8 800 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−20,08 %	0,64 %	−42,08 %	−28,7 %
Debt-to-Equity Ratio	5,53	4,28	10,17	6,95
Operating Profit Margin	-	-	-	-
Current Ratio	191,14	5,34	0	0,43
Quick Ratio	191,14	5,34	0	0,43
Equity Ratio	0,15	0,18	0,09	0,12
Gross Profit Margin	-	-	-	-