HØVDINGVN 6 BORETTSLAG

7011 TRONDHEIM

Finances

Share Ownership

Return on Equity

−50,69 %

Current Ratio

2,97

Debt-to-Equity Ratio

2,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 503 000	1 312 000	1 276 000	1 217 000
Net Income	−1 621 000	182 000	−38 000	302 000
Total Assets	10 029 000	10 015 000	10 004 000	10 340 000
Total Equity	3 198 000	4 819 000	4 637 000	4 675 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 503 000	1 312 000	1 276 000	1 217 000
Expenditure	−2 940 000	−845 000	−1 095 000	−685 000
Operating Profit	−1 438 000	468 000	180 000	531 000
Financial Income	5 000	0	3 000	5 000
Financial Costs	−187 000	−286 000	−221 000	−234 000
Financial Balance	192 000	286 000	224 000	239 000
Earnings Before Tax	−1 621 000	182 000	−38 000	302 000
Tax	0	0	0	0
Net Income	−1 621 000	182 000	−38 000	302 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 569 000	9 596 000	9 624 000	9 651 000
Total Current Assets	460 000	419 000	380 000	689 000
Total Assets	10 029 000	10 015 000	10 004 000	10 340 000
Total Retained Equity	3 198 000	4 819 000	4 637 000	4 675 000
Total Equity	3 198 000	4 819 000	4 637 000	4 675 000
Total Long-Term Debt	6 675 000	5 091 000	5 253 000	5 559 000
Total Current Debt	155 000	105 000	114 000	105 000
Total Equity and Debt	10 029 000	10 015 000	10 004 000	10 340 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 503 000	1 312 000	1 276 000	1 217 000
Revenue	1 503 000	1 312 000	1 276 000	1 217 000
Cost of Goods Sold	0	0	0	0
Salary Costs	−59 000	−59 000	−41 000	−40 000
Depreciation	−27 000	−27 000	−27 000	−27 000
Impairment	0	0	0	0
Expenditure	−2 940 000	−845 000	−1 095 000	−685 000
Operating Profit	−1 438 000	468 000	180 000	531 000
Financial Income	5 000	0	3 000	5 000
Financial Costs	−187 000	−286 000	−221 000	−234 000
Financial Balance	192 000	286 000	224 000	239 000
Dividends	0	0	0	0
Net Income	−1 621 000	182 000	−38 000	302 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 569 000	9 596 000	9 624 000	9 651 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	9 569 000	9 596 000	9 624 000	9 651 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	9 569 000	9 596 000	9 624 000	9 651 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	460 000	419 000	380 000	689 000
Total Current Assets	460 000	419 000	380 000	689 000
Total Assets	10 029 000	10 015 000	10 004 000	10 340 000
Total Equity	3 198 000	4 819 000	4 637 000	4 675 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 675 000	5 091 000	5 253 000	5 559 000
Creditors	117 000	91 000	91 000	85 000
Unpaid Taxes	0	0	0	3 000
Dividends	0	0	0	0
Other Current Debt	38 000	14 000	23 000	18 000
Total Current Debt	155 000	105 000	114 000	105 000
Total Equity and Debt	10 029 000	10 015 000	10 004 000	10 340 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−50,69 %	3,78 %	−0,82 %	6,46 %
Debt-to-Equity Ratio	2,09	1,06	1,13	1,19
Operating Profit Margin	−95,68 %	35,67 %	14,11 %	43,63 %
Current Ratio	2,97	3,99	3,33	6,56
Quick Ratio	2,97	3,99	3,33	6,56
Equity Ratio	0,32	0,48	0,46	0,45
Gross Profit Margin	100 %	100 %	100 %	100 %