HERMANSEN EIENDOM AS

9019 TROMSØ

Finances

Return on Equity

−5,4 %

Current Ratio

13,6

Debt-to-Equity Ratio

0,21

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	−331 000	1 059 000	845 000	829 000
Total Assets	7 798 000	8 123 000	7 765 000	7 624 000
Total Equity	6 125 000	6 817 000	5 758 000	5 613 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	158 000	125 000	144 000	197 000
Operating Profit	−158 000	−124 000	−144 000	−197 000
Financial Income	5 000	1 367 000	1 043 000	1 059 000
Financial Costs	213 000	10 000	88 000	75 000
Financial Balance	−208 000	1 357 000	955 000	984 000
Earnings Before Tax	−367 000	1 233 000	812 000	787 000
Tax	−36 000	174 000	−33 000	−43 000
Net Income	−331 000	1 059 000	845 000	829 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 874 000	2 886 000	3 066 000	2 992 000
Total Current Assets	4 925 000	5 237 000	4 699 000	4 632 000
Total Assets	7 798 000	8 123 000	7 765 000	7 624 000
Total Retained Equity	5 565 000	6 257 000	5 198 000	5 053 000
Total Equity	6 125 000	6 817 000	5 758 000	5 613 000
Total Long-Term Debt	1 311 000	1 304 000	1 304 000	1 804 000
Total Current Debt	362 000	2 000	703 000	207 000
Total Equity and Debt	7 798 000	8 123 000	7 765 000	7 624 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	0	0
Revenue	0	0	0	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	6 000	6 000	6 000	3 000
Impairment	0	0	0	0
Expenditure	158 000	125 000	144 000	197 000
Operating Profit	−158 000	−124 000	−144 000	−197 000
Financial Income	5 000	1 367 000	1 043 000	1 059 000
Financial Costs	213 000	10 000	88 000	75 000
Financial Balance	−208 000	1 357 000	955 000	984 000
Dividends	360 000	0	700 000	200 000
Net Income	−331 000	1 059 000	845 000	829 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	891 000	855 000	1 030 000	997 000
Real Eastate	1 140 000	1 140 000	1 140 000	1 140 000
Machinery and Plant Facilities	8 000	0	0	0
Fixtures	0	14 000	20 000	25 000
Total Tangible Assets	1 148 000	1 154 000	1 160 000	1 165 000
Total Fiancial Fixed Assets	834 000	877 000	877 000	830 000
Total Fixed Assets	2 874 000	2 886 000	3 066 000	2 992 000
Stock	0	0	0	0
Total Investments	2 740 000	2 898 000	2 503 000	1 929 000
Cash, Bank	562 000	1 413 000	1 621 000	1 719 000
Total Current Assets	4 925 000	5 237 000	4 699 000	4 632 000
Total Assets	7 798 000	8 123 000	7 765 000	7 624 000
Total Equity	6 125 000	6 817 000	5 758 000	5 613 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 311 000	1 304 000	1 304 000	1 804 000
Creditors	2 000	2 000	3 000	7 000
Unpaid Taxes	0	0	0	0
Dividends	360 000	0	700 000	200 000
Other Current Debt	0	0	0	0
Total Current Debt	362 000	2 000	703 000	207 000
Total Equity and Debt	7 798 000	8 123 000	7 765 000	7 624 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−5,4 %	15,53 %	14,68 %	14,77 %
Debt-to-Equity Ratio	0,21	0,19	0,23	0,32
Operating Profit Margin	-	-	-	-
Current Ratio	13,6	2 618,5	6,68	22,38
Quick Ratio	13,6	2 618,5	6,68	22,38
Equity Ratio	0,79	0,84	0,74	0,74
Gross Profit Margin	-	-	-	-