company

HEIKAMPEN 555 AS

6065 ULSTEINVIK

Finances

Share Ownership

Return on Equity

38,33 %

Current Ratio

1,08

Debt-to-Equity Ratio

0,2

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 566 000	4 692 000	5 903 000	5 190 000
Net Income	2 612 000	2 681 000	3 365 000	2 750 000
Total Assets	11 265 000	12 361 000	13 359 000	14 887 000
Total Equity	6 814 000	6 402 000	5 721 000	4 856 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 566 000	4 692 000	5 903 000	5 190 000
Expenditure	1 129 000	1 144 000	1 409 000	1 404 000
Operating Profit	3 436 000	3 548 000	4 494 000	3 786 000
Financial Income	0	0	5 000	0
Financial Costs	88 000	109 000	184 000	261 000
Financial Balance	−88 000	−109 000	−179 000	−261 000
Earnings Before Tax	3 349 000	3 439 000	4 315 000	3 525 000
Tax	737 000	757 000	951 000	775 000
Net Income	2 612 000	2 681 000	3 365 000	2 750 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 904 000	8 188 000	8 472 000	11 270 000
Total Current Assets	3 361 000	4 172 000	4 887 000	3 617 000
Total Assets	11 265 000	12 361 000	13 359 000	14 887 000
Total Retained Equity	6 784 000	6 372 000	5 691 000	4 826 000
Total Equity	6 814 000	6 402 000	5 721 000	4 856 000
Total Long-Term Debt	1 333 000	3 018 000	4 218 000	6 302 000
Total Current Debt	3 118 000	2 941 000	3 420 000	3 729 000
Total Equity and Debt	11 265 000	12 361 000	13 359 000	14 887 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 566 000	4 692 000	4 722 000	5 190 000
Other Income	0	0	1 181 000	0
Revenue	4 566 000	4 692 000	5 903 000	5 190 000
Cost of Goods Sold	0	0	0	0
Salary Costs	665 000	696 000	748 000	731 000
Depreciation	284 000	284 000	309 000	343 000
Impairment	0	0	0	0
Expenditure	1 129 000	1 144 000	1 409 000	1 404 000
Operating Profit	3 436 000	3 548 000	4 494 000	3 786 000
Financial Income	0	0	5 000	0
Financial Costs	88 000	109 000	184 000	261 000
Financial Balance	−88 000	−109 000	−179 000	−261 000
Dividends	2 200 000	2 000 000	2 500 000	2 700 000
Net Income	2 612 000	2 681 000	3 365 000	2 750 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 504 000	7 788 000	8 072 000	10 870 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	400 000	400 000	400 000	400 000
Total Tangible Assets	7 904 000	8 188 000	8 472 000	11 270 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 904 000	8 188 000	8 472 000	11 270 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 078 000	3 008 000	4 111 000	3 302 000
Total Current Assets	3 361 000	4 172 000	4 887 000	3 617 000
Total Assets	11 265 000	12 361 000	13 359 000	14 887 000
Total Equity	6 814 000	6 402 000	5 721 000	4 856 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 333 000	3 018 000	4 218 000	6 302 000
Creditors	1 000	1 000	1 000	1 000
Unpaid Taxes	58 000	44 000	56 000	54 000
Dividends	2 200 000	2 000 000	2 500 000	2 700 000
Other Current Debt	83 000	90 000	106 000	207 000
Total Current Debt	3 118 000	2 941 000	3 420 000	3 729 000
Total Equity and Debt	11 265 000	12 361 000	13 359 000	14 887 000

Financial indicators	2022	2021	2020	2019
Return on Equity	38,33 %	41,88 %	58,82 %	56,63 %
Debt-to-Equity Ratio	0,2	0,47	0,74	1,3
Operating Profit Margin	75,25 %	75,62 %	76,13 %	72,95 %
Current Ratio	1,08	1,42	1,43	0,97
Quick Ratio	1,08	1,42	1,43	0,97
Equity Ratio	0,6	0,52	0,43	0,33
Gross Profit Margin	100 %	100 %	100 %	100 %

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