HØRGÅRDEN AS

1337 SANDVIKA

Finances

Share Ownership

Return on Equity

46,89 %

Current Ratio

1,03

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 560 000	1 826 000	2 118 000	1 483 000
Net Income	753 000	796 000	668 000	674 000
Total Assets	3 180 000	3 431 000	3 585 000	2 691 000
Total Equity	1 606 000	1 853 000	2 057 000	2 389 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 560 000	1 826 000	2 118 000	1 483 000
Expenditure	610 000	820 000	1 280 000	618 000
Operating Profit	950 000	1 006 000	838 000	865 000
Financial Income	15 000	14 000	20 000	0
Financial Costs	0	0	1 000	0
Financial Balance	15 000	14 000	19 000	0
Earnings Before Tax	965 000	1 020 000	857 000	865 000
Tax	212 000	224 000	188 000	190 000
Net Income	753 000	796 000	668 000	674 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 623 000	2 606 000	2 637 000	1 752 000
Total Current Assets	1 557 000	825 000	949 000	939 000
Total Assets	3 180 000	3 431 000	3 585 000	2 691 000
Total Retained Equity	0	0	0	0
Total Equity	1 606 000	1 853 000	2 057 000	2 389 000
Total Long-Term Debt	58 000	63 000	69 000	104 000
Total Current Debt	1 517 000	1 515 000	1 459 000	198 000
Total Equity and Debt	3 180 000	3 431 000	3 585 000	2 691 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 560 000	1 826 000	2 118 000	1 483 000
Other Income	0	0	0	0
Revenue	1 560 000	1 826 000	2 118 000	1 483 000
Cost of Goods Sold	0	0	0	0
Salary Costs	137 000	0	0	0
Depreciation	43 000	43 000	43 000	43 000
Impairment	0	0	0	0
Expenditure	610 000	820 000	1 280 000	618 000
Operating Profit	950 000	1 006 000	838 000	865 000
Financial Income	15 000	14 000	20 000	0
Financial Costs	0	0	1 000	0
Financial Balance	15 000	14 000	19 000	0
Dividends	1 000 000	1 000 000	1 000 000	0
Net Income	753 000	796 000	668 000	674 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 623 000	1 666 000	1 709 000	1 752 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 623 000	1 666 000	1 709 000	1 752 000
Total Fiancial Fixed Assets	0	941 000	928 000	0
Total Fixed Assets	1 623 000	2 606 000	2 637 000	1 752 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 231 000	492 000	544 000	0
Total Current Assets	1 557 000	825 000	949 000	939 000
Total Assets	3 180 000	3 431 000	3 585 000	2 691 000
Total Equity	1 606 000	1 853 000	2 057 000	2 389 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	58 000	63 000	69 000	104 000
Creditors	19 000	37 000	100 000	0
Unpaid Taxes	104 000	90 000	65 000	0
Dividends	1 000 000	1 000 000	1 000 000	0
Other Current Debt	176 000	158 000	70 000	0
Total Current Debt	1 517 000	1 515 000	1 459 000	198 000
Total Equity and Debt	3 180 000	3 431 000	3 585 000	2 691 000

Financial indicators	2022	2021	2020	2019
Return on Equity	46,89 %	42,96 %	32,47 %	28,21 %
Debt-to-Equity Ratio	0,04	0,03	0,03	0,04
Operating Profit Margin	60,9 %	55,09 %	39,57 %	58,33 %
Current Ratio	1,03	0,54	0,65	4,74
Quick Ratio	1,03	0,54	0,65	4,74
Equity Ratio	0,51	0,54	0,57	0,89
Gross Profit Margin	100 %	100 %	100 %	100 %