HIMBERG EIENDOM AS

3270 LARVIK

Finances

Share Ownership

Return on Equity

−4,11 %

Current Ratio

8,58

Debt-to-Equity Ratio

−21,17

Key figures (NOK)	2022	2021	2020
Revenue	209 000	174 000	0
Net Income	6 000	8 000	−185 000
Total Assets	2 972 000	2 787 000	2 783 000
Total Equity	−146 000	−152 000	−161 000

Income (NOK)	2022	2021	2020
Revenue	209 000	174 000	0
Expenditure	116 000	67 000	185 000
Operating Profit	93 000	107 000	−185 000
Financial Income	0	0	0
Financial Costs	87 000	99 000	0
Financial Balance	−87 000	−99 000	0
Earnings Before Tax	6 000	8 000	−185 000
Tax	0	0	0
Net Income	6 000	8 000	−185 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	2 748 000	2 748 000	2 748 000
Total Current Assets	223 000	38 000	35 000
Total Assets	2 972 000	2 787 000	2 783 000
Total Retained Equity	−170 000	−177 000	−185 000
Total Equity	−146 000	−152 000	−161 000
Total Long-Term Debt	3 091 000	2 917 000	2 900 000
Total Current Debt	26 000	22 000	44 000
Total Equity and Debt	2 972 000	2 787 000	2 783 000

Cash flow (NOK)	2022	2021	2020
Sales Income	0	0	0
Other Income	209 000	174 000	0
Revenue	209 000	174 000	0
Cost of Goods Sold	0	0	0
Salary Costs	0	0	0
Depreciation	0	0	0
Impairment	0	0	0
Expenditure	116 000	67 000	185 000
Operating Profit	93 000	107 000	−185 000
Financial Income	0	0	0
Financial Costs	87 000	99 000	0
Financial Balance	−87 000	−99 000	0
Dividends	0	0	0
Net Income	6 000	8 000	−185 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	2 748 000	2 748 000	2 748 000
Machinery and Plant Facilities	0	0	0
Fixtures	0	0	0
Total Tangible Assets	2 748 000	2 748 000	2 748 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	2 748 000	2 748 000	2 748 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	208 000	38 000	35 000
Total Current Assets	223 000	38 000	35 000
Total Assets	2 972 000	2 787 000	2 783 000
Total Equity	−146 000	−152 000	−161 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	3 091 000	2 917 000	2 900 000
Creditors	4 000	−1 000	9 000
Unpaid Taxes	0	0	0
Dividends	0	0	0
Other Current Debt	22 000	22 000	35 000
Total Current Debt	26 000	22 000	44 000
Total Equity and Debt	2 972 000	2 787 000	2 783 000

Financial indicators	2022	2021	2020
Return on Equity	−4,11 %	−5,26 %	114,91 %
Debt-to-Equity Ratio	−21,17	−19,19	−18,01
Operating Profit Margin	44,5 %	61,49 %	-
Current Ratio	8,58	1,73	0,8
Quick Ratio	8,58	1,73	0,8
Equity Ratio	−0,05	−0,05	−0,06
Gross Profit Margin	100 %	100 %	-