HOPSTOCK EIENDOM AS

0352 OSLO

Finances

Share Ownership

Return on Equity

−206,79 %

Current Ratio

7,24

Debt-to-Equity Ratio

32,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	126 000	531 000	521 000	1 323 000
Net Income	−548 000	−52 000	−200 000	−255 000
Total Assets	8 943 000	7 919 000	4 828 000	3 986 000
Total Equity	265 000	813 000	841 000	858 000

Income (NOK)	2022	2021	2020	2019
Revenue	126 000	531 000	521 000	1 323 000
Expenditure	621 000	498 000	705 000	1 458 000
Operating Profit	−496 000	32 000	−184 000	−134 000
Financial Income	169 000	0	0	45 000
Financial Costs	398 000	99 000	71 000	74 000
Financial Balance	−229 000	−99 000	−71 000	−29 000
Earnings Before Tax	−725 000	−67 000	−255 000	−163 000
Tax	−177 000	−15 000	−55 000	92 000
Net Income	−548 000	−52 000	−200 000	−255 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 553 000	4 476 000	1 585 000	1 761 000
Total Current Assets	1 390 000	3 443 000	3 243 000	2 225 000
Total Assets	8 943 000	7 919 000	4 828 000	3 986 000
Total Retained Equity	165 000	713 000	741 000	758 000
Total Equity	265 000	813 000	841 000	858 000
Total Long-Term Debt	8 486 000	7 080 000	3 941 000	2 054 000
Total Current Debt	192 000	25 000	45 000	1 075 000
Total Equity and Debt	8 943 000	7 919 000	4 828 000	3 986 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	126 000	531 000	521 000	1 323 000
Revenue	126 000	531 000	521 000	1 323 000
Cost of Goods Sold	0	0	0	184 000
Salary Costs	0	0	7 000	0
Depreciation	215 000	185 000	176 000	176 000
Impairment	0	0	0	0
Expenditure	621 000	498 000	705 000	1 458 000
Operating Profit	−496 000	32 000	−184 000	−134 000
Financial Income	169 000	0	0	45 000
Financial Costs	398 000	99 000	71 000	74 000
Financial Balance	−229 000	−99 000	−71 000	−29 000
Dividends	0	0	0	0
Net Income	−548 000	−52 000	−200 000	−255 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	88 000	0	0	0
Real Eastate	7 465 000	3 813 000	764 000	780 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	663 000	821 000	981 000
Total Tangible Assets	7 465 000	4 476 000	1 585 000	1 761 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 553 000	4 476 000	1 585 000	1 761 000
Stock	0	0	0	0
Total Investments	44 000	1 005 000	516 000	580 000
Cash, Bank	488 000	226 000	26 000	272 000
Total Current Assets	1 390 000	3 443 000	3 243 000	2 225 000
Total Assets	8 943 000	7 919 000	4 828 000	3 986 000
Total Equity	265 000	813 000	841 000	858 000
Short-Term Group Debt	0	0	0	991 000
Total Long-Term Debt	8 486 000	7 080 000	3 941 000	2 054 000
Creditors	5 000	25 000	35 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	188 000	0	10 000	0
Total Current Debt	192 000	25 000	45 000	1 075 000
Total Equity and Debt	8 943 000	7 919 000	4 828 000	3 986 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−206,79 %	−6,4 %	−23,78 %	−29,72 %
Debt-to-Equity Ratio	32,02	8,71	4,69	2,39
Operating Profit Margin	−393,65 %	6,03 %	−35,32 %	−10,13 %
Current Ratio	7,24	137,72	72,07	2,07
Quick Ratio	7,24	137,72	72,07	2,07
Equity Ratio	0,03	0,1	0,17	0,22
Gross Profit Margin	100 %	100 %	100 %	86,09 %