NYE HEGGTOPPEN 1 EIENDOM AS

1481 HAGAN

Finances

Share Ownership

Return on Equity

11,21 %

Current Ratio

0,02

Debt-to-Equity Ratio

0,85

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 948 000	1 872 000	1 861 000	1 837 000
Net Income	906 000	973 000	752 000	770 000
Total Assets	16 192 000	16 640 000	17 094 000	17 612 000
Total Equity	8 082 000	8 133 000	8 168 000	8 187 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 948 000	1 872 000	1 861 000	1 837 000
Expenditure	520 000	433 000	654 000	534 000
Operating Profit	1 427 000	1 439 000	1 207 000	1 302 000
Financial Income	7 000	0	0	1 000
Financial Costs	272 000	191 000	243 000	321 000
Financial Balance	−265 000	−191 000	−243 000	−320 000
Earnings Before Tax	1 161 000	1 248 000	964 000	983 000
Tax	255 000	274 000	212 000	213 000
Net Income	906 000	973 000	752 000	770 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 174 000	16 623 000	17 072 000	17 522 000
Total Current Assets	19 000	17 000	21 000	90 000
Total Assets	16 192 000	16 640 000	17 094 000	17 612 000
Total Retained Equity	164 000	215 000	250 000	268 000
Total Equity	8 082 000	8 133 000	8 168 000	8 187 000
Total Long-Term Debt	6 874 000	7 207 000	7 926 000	8 438 000
Total Current Debt	1 237 000	1 300 000	999 000	987 000
Total Equity and Debt	16 192 000	16 640 000	17 094 000	17 612 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 948 000	1 872 000	1 861 000	1 837 000
Other Income	0	0	0	0
Revenue	1 948 000	1 872 000	1 861 000	1 837 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	449 000	449 000	449 000	449 000
Impairment	0	0	0	0
Expenditure	520 000	433 000	654 000	534 000
Operating Profit	1 427 000	1 439 000	1 207 000	1 302 000
Financial Income	7 000	0	0	1 000
Financial Costs	272 000	191 000	243 000	321 000
Financial Balance	−265 000	−191 000	−243 000	−320 000
Dividends	0	0	0	0
Net Income	906 000	973 000	752 000	770 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	16 174 000	16 623 000	17 072 000	17 522 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	16 174 000	16 623 000	17 072 000	17 522 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	16 174 000	16 623 000	17 072 000	17 522 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	9 000	17 000	6 000	90 000
Total Current Assets	19 000	17 000	21 000	90 000
Total Assets	16 192 000	16 640 000	17 094 000	17 612 000
Total Equity	8 082 000	8 133 000	8 168 000	8 187 000
Short-Term Group Debt	1 227 000	1 293 000	987 000	967 000
Total Long-Term Debt	6 874 000	7 207 000	7 926 000	8 438 000
Creditors	10 000	7 000	12 000	19 000
Unpaid Taxes	0	0	0	2 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	1 237 000	1 300 000	999 000	987 000
Total Equity and Debt	16 192 000	16 640 000	17 094 000	17 612 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,21 %	11,96 %	9,21 %	9,41 %
Debt-to-Equity Ratio	0,85	0,89	0,97	1,03
Operating Profit Margin	73,25 %	76,87 %	64,86 %	70,88 %
Current Ratio	0,02	0,01	0,02	0,09
Quick Ratio	0,02	0,01	0,02	0,09
Equity Ratio	0,5	0,49	0,48	0,46
Gross Profit Margin	100 %	100 %	100 %	100 %