HEMNES BOLIGSTIFTELSE

8646 KORGEN

Finances

Share Ownership

Return on Equity

4,22 %

Current Ratio

0,58

Debt-to-Equity Ratio

1,3

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 665 000	10 507 000	8 309 000	8 017 000
Net Income	1 185 000	2 346 000	1 982 000	648 000
Total Assets	66 061 000	66 465 000	71 147 000	58 843 000
Total Equity	28 073 000	26 888 000	24 542 000	23 162 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 665 000	10 507 000	8 309 000	8 017 000
Expenditure	6 094 000	6 348 000	4 455 000	6 456 000
Operating Profit	2 573 000	4 159 000	3 853 000	1 561 000
Financial Income	21 000	18 000	15 000	21 000
Financial Costs	763 000	1 305 000	1 886 000	934 000
Financial Balance	−742 000	−1 287 000	−1 871 000	−913 000
Earnings Before Tax	1 831 000	2 872 000	1 982 000	648 000
Tax	646 000	526 000	0	0
Net Income	1 185 000	2 346 000	1 982 000	648 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	65 182 000	65 310 000	70 262 000	58 188 000
Total Current Assets	879 000	1 155 000	886 000	654 000
Total Assets	66 061 000	66 465 000	71 147 000	58 843 000
Total Retained Equity	27 873 000	26 688 000	0	0
Total Equity	28 073 000	26 888 000	24 542 000	23 162 000
Total Long-Term Debt	36 473 000	38 335 000	44 792 000	34 407 000
Total Current Debt	1 516 000	1 242 000	1 813 000	1 273 000
Total Equity and Debt	66 061 000	66 465 000	71 147 000	58 843 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	42 000	46 000	8 309 000	7 926 000
Other Income	8 623 000	10 461 000	0	91 000
Revenue	8 665 000	10 507 000	8 309 000	8 017 000
Cost of Goods Sold	0	0	0	0
Salary Costs	903 000	850 000	844 000	1 279 000
Depreciation	128 000	122 000	0	0
Impairment	0	0	0	0
Expenditure	6 094 000	6 348 000	4 455 000	6 456 000
Operating Profit	2 573 000	4 159 000	3 853 000	1 561 000
Financial Income	21 000	18 000	15 000	21 000
Financial Costs	763 000	1 305 000	1 886 000	934 000
Financial Balance	−742 000	−1 287 000	−1 871 000	−913 000
Dividends	0	0	0	0
Net Income	1 185 000	2 346 000	1 982 000	648 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	65 166 000	65 166 000	69 996 000	57 801 000
Machinery and Plant Facilities	16 000	36 000	265 000	387 000
Fixtures	0	108 000	0	0
Total Tangible Assets	65 182 000	65 310 000	70 262 000	58 188 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	65 182 000	65 310 000	70 262 000	58 188 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	874 000	968 000	772 000	328 000
Total Current Assets	879 000	1 155 000	886 000	654 000
Total Assets	66 061 000	66 465 000	71 147 000	58 843 000
Total Equity	28 073 000	26 888 000	24 542 000	23 162 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	36 473 000	38 335 000	44 792 000	34 407 000
Creditors	590 000	474 000	977 000	241 000
Unpaid Taxes	57 000	36 000	32 000	77 000
Dividends	0	0	0	0
Other Current Debt	223 000	206 000	201 000	247 000
Total Current Debt	1 516 000	1 242 000	1 813 000	1 273 000
Total Equity and Debt	66 061 000	66 465 000	71 147 000	58 843 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,22 %	8,73 %	8,08 %	2,8 %
Debt-to-Equity Ratio	1,3	1,43	1,83	1,49
Operating Profit Margin	29,69 %	39,58 %	46,37 %	19,47 %
Current Ratio	0,58	0,93	0,49	0,51
Quick Ratio	0,58	0,93	0,49	0,51
Equity Ratio	0,42	0,4	0,34	0,39
Gross Profit Margin	100 %	100 %	100 %	100 %