HØYVIKS EIENDOMSSELSKAP AS

5259 HJELLESTAD

Finances

Share Ownership

Return on Equity

102,7 %

Current Ratio

0,44

Debt-to-Equity Ratio

2,66

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 665 000	1 615 000	1 524 000	1 443 000
Net Income	874 000	817 000	771 000	635 000
Total Assets	4 128 000	4 480 000	4 522 000	4 549 000
Total Equity	851 000	677 000	959 000	888 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 665 000	1 615 000	1 524 000	1 443 000
Expenditure	451 000	499 000	459 000	542 000
Operating Profit	1 214 000	1 116 000	1 065 000	900 000
Financial Income	0	0	0	0
Financial Costs	88 000	67 000	76 000	86 000
Financial Balance	−88 000	−67 000	−76 000	−86 000
Earnings Before Tax	1 127 000	1 049 000	989 000	815 000
Tax	252 000	232 000	219 000	180 000
Net Income	874 000	817 000	771 000	635 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 683 000	3 737 000	3 792 000	3 843 000
Total Current Assets	446 000	743 000	730 000	706 000
Total Assets	4 128 000	4 480 000	4 522 000	4 549 000
Total Retained Equity	751 000	577 000	859 000	788 000
Total Equity	851 000	677 000	959 000	888 000
Total Long-Term Debt	2 266 000	2 428 000	2 582 000	2 718 000
Total Current Debt	1 011 000	1 375 000	981 000	942 000
Total Equity and Debt	4 128 000	4 480 000	4 522 000	4 549 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 665 000	1 615 000	1 524 000	1 443 000
Other Income	0	0	0	0
Revenue	1 665 000	1 615 000	1 524 000	1 443 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	54 000	55 000	56 000	54 000
Impairment	0	0	0	0
Expenditure	451 000	499 000	459 000	542 000
Operating Profit	1 214 000	1 116 000	1 065 000	900 000
Financial Income	0	0	0	0
Financial Costs	88 000	67 000	76 000	86 000
Financial Balance	−88 000	−67 000	−76 000	−86 000
Dividends	700 000	1 100 000	700 000	700 000
Net Income	874 000	817 000	771 000	635 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 652 000	3 701 000	3 750 000	3 799 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	31 000	36 000	42 000	44 000
Total Tangible Assets	3 683 000	3 737 000	3 792 000	3 843 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 683 000	3 737 000	3 792 000	3 843 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	312 000	569 000	568 000	583 000
Total Current Assets	446 000	743 000	730 000	706 000
Total Assets	4 128 000	4 480 000	4 522 000	4 549 000
Total Equity	851 000	677 000	959 000	888 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 266 000	2 428 000	2 582 000	2 718 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	700 000	1 100 000	700 000	700 000
Other Current Debt	757 000	1 141 000	763 000	755 000
Total Current Debt	1 011 000	1 375 000	981 000	942 000
Total Equity and Debt	4 128 000	4 480 000	4 522 000	4 549 000

Financial indicators	2022	2021	2020	2019
Return on Equity	102,7 %	120,68 %	80,4 %	71,51 %
Debt-to-Equity Ratio	2,66	3,59	2,69	3,06
Operating Profit Margin	72,91 %	69,1 %	69,88 %	62,37 %
Current Ratio	0,44	0,54	0,74	0,75
Quick Ratio	0,44	0,54	0,74	0,75
Equity Ratio	0,21	0,15	0,21	0,2
Gross Profit Margin	100 %	100 %	100 %	100 %