EIGEDOMSSELSKAPET AS MAGNE HELLAND

5299 HAUS

Finances

Share Ownership

Return on Equity

12,66 %

Current Ratio

7,19

Debt-to-Equity Ratio

1,63

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 402 000	1 437 000	1 332 000	950 000
Net Income	371 000	337 000	223 000	−691 000
Total Assets	7 888 000	7 472 000	7 305 000	4 206 000
Total Equity	2 931 000	2 559 000	2 223 000	2 000 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 402 000	1 437 000	1 332 000	950 000
Expenditure	783 000	889 000	945 000	1 849 000
Operating Profit	619 000	548 000	386 000	−899 000
Financial Income	6 000	4 000	5 000	14 000
Financial Costs	149 000	121 000	106 000	1 000
Financial Balance	−143 000	−117 000	−101 000	13 000
Earnings Before Tax	476 000	432 000	285 000	−886 000
Tax	105 000	95 000	63 000	−195 000
Net Income	371 000	337 000	223 000	−691 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 557 000	6 610 000	6 725 000	2 479 000
Total Current Assets	1 331 000	862 000	580 000	1 727 000
Total Assets	7 888 000	7 472 000	7 305 000	4 206 000
Total Retained Equity	2 831 000	2 459 000	2 123 000	1 900 000
Total Equity	2 931 000	2 559 000	2 223 000	2 000 000
Total Long-Term Debt	4 772 000	4 854 000	4 943 000	2 001 000
Total Current Debt	185 000	58 000	139 000	204 000
Total Equity and Debt	7 888 000	7 472 000	7 305 000	4 206 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 402 000	1 437 000	1 332 000	950 000
Revenue	1 402 000	1 437 000	1 332 000	950 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	51 000	0
Depreciation	20 000	20 000	84 000	105 000
Impairment	0	0	0	0
Expenditure	783 000	889 000	945 000	1 849 000
Operating Profit	619 000	548 000	386 000	−899 000
Financial Income	6 000	4 000	5 000	14 000
Financial Costs	149 000	121 000	106 000	1 000
Financial Balance	−143 000	−117 000	−101 000	13 000
Dividends	0	0	0	0
Net Income	371 000	337 000	223 000	−691 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	200 000	233 000	328 000	391 000
Real Eastate	6 157 000	6 177 000	6 196 000	1 888 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	6 157 000	6 177 000	6 196 000	1 888 000
Total Fiancial Fixed Assets	200 000	200 000	200 000	200 000
Total Fixed Assets	6 557 000	6 610 000	6 725 000	2 479 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 279 000	778 000	433 000	1 650 000
Total Current Assets	1 331 000	862 000	580 000	1 727 000
Total Assets	7 888 000	7 472 000	7 305 000	4 206 000
Total Equity	2 931 000	2 559 000	2 223 000	2 000 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 772 000	4 854 000	4 943 000	2 001 000
Creditors	62 000	9 000	72 000	188 000
Unpaid Taxes	17 000	16 000	34 000	0
Dividends	0	0	0	0
Other Current Debt	34 000	33 000	33 000	16 000
Total Current Debt	185 000	58 000	139 000	204 000
Total Equity and Debt	7 888 000	7 472 000	7 305 000	4 206 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,66 %	13,17 %	10,03 %	−34,55 %
Debt-to-Equity Ratio	1,63	1,9	2,22	1
Operating Profit Margin	44,15 %	38,14 %	28,98 %	−94,63 %
Current Ratio	7,19	14,86	4,17	8,47
Quick Ratio	7,19	14,86	4,17	8,47
Equity Ratio	0,37	0,34	0,3	0,48
Gross Profit Margin	100 %	100 %	100 %	100 %