HOKKÅSEN VEST BORETTSLAG

8028 BODØ

Finances

Share Ownership

Return on Equity

11,94 %

Current Ratio

6,85

Debt-to-Equity Ratio

7,4

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 009 000	968 000	966 000	938 000
Net Income	193 000	−265 000	277 000	248 000
Total Assets	13 672 000	13 684 000	13 469 000	13 409 000
Total Equity	1 616 000	1 423 000	1 688 000	1 411 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 009 000	968 000	966 000	938 000
Expenditure	641 000	1 110 000	550 000	517 000
Operating Profit	368 000	−143 000	416 000	421 000
Financial Income	7 000	1 000	1 000	4 000
Financial Costs	182 000	123 000	140 000	176 000
Financial Balance	−175 000	−122 000	−139 000	−172 000
Earnings Before Tax	193 000	−264 000	277 000	248 000
Tax	0	0	0	0
Net Income	193 000	−265 000	277 000	248 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 966 000	12 987 000	12 897 000	12 897 000
Total Current Assets	706 000	696 000	572 000	513 000
Total Assets	13 672 000	13 684 000	13 469 000	13 409 000
Total Retained Equity	1 615 000	1 422 000	1 687 000	1 409 000
Total Equity	1 616 000	1 423 000	1 688 000	1 411 000
Total Long-Term Debt	11 952 000	12 119 000	11 698 000	11 901 000
Total Current Debt	103 000	141 000	83 000	97 000
Total Equity and Debt	13 672 000	13 684 000	13 469 000	13 409 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 009 000	968 000	966 000	938 000
Revenue	1 009 000	968 000	966 000	938 000
Cost of Goods Sold	0	0	0	0
Salary Costs	27 000	27 000	0	27 000
Depreciation	22 000	18 000	0	0
Impairment	0	0	0	0
Expenditure	641 000	1 110 000	550 000	517 000
Operating Profit	368 000	−143 000	416 000	421 000
Financial Income	7 000	1 000	1 000	4 000
Financial Costs	182 000	123 000	140 000	176 000
Financial Balance	−175 000	−122 000	−139 000	−172 000
Dividends	0	0	0	0
Net Income	193 000	−265 000	277 000	248 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	12 897 000	12 897 000	12 897 000	12 897 000
Machinery and Plant Facilities	69 000	91 000	0	0
Fixtures	0	0	0	0
Total Tangible Assets	12 966 000	12 987 000	12 897 000	12 897 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	12 966 000	12 987 000	12 897 000	12 897 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	594 000	594 000	475 000	417 000
Total Current Assets	706 000	696 000	572 000	513 000
Total Assets	13 672 000	13 684 000	13 469 000	13 409 000
Total Equity	1 616 000	1 423 000	1 688 000	1 411 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	11 952 000	12 119 000	11 698 000	11 901 000
Creditors	102 000	141 000	82 000	84 000
Unpaid Taxes	0	0	0	11 000
Dividends	0	0	0	0
Other Current Debt	2 000	1 000	1 000	2 000
Total Current Debt	103 000	141 000	83 000	97 000
Total Equity and Debt	13 672 000	13 684 000	13 469 000	13 409 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,94 %	−18,62 %	16,41 %	17,58 %
Debt-to-Equity Ratio	7,4	8,52	6,93	8,43
Operating Profit Margin	36,47 %	−14,77 %	43,06 %	44,88 %
Current Ratio	6,85	4,94	6,89	5,29
Quick Ratio	6,85	4,94	6,89	5,29
Equity Ratio	0,12	0,1	0,13	0,11
Gross Profit Margin	100 %	100 %	100 %	100 %