HOFTUN EIENDOM AS

3550 GOL

Finances

Share Ownership

Return on Equity

32,65 %

Current Ratio

0,64

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 920 000	1 498 000	1 371 000	1 242 000
Net Income	981 000	170 000	264 000	382 000
Total Assets	5 403 000	5 226 000	7 402 000	6 927 000
Total Equity	3 005 000	2 024 000	3 246 000	2 982 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 920 000	1 498 000	1 371 000	1 242 000
Expenditure	659 000	1 220 000	953 000	628 000
Operating Profit	1 261 000	278 000	419 000	615 000
Financial Income	13 000	10 000	11 000	4 000
Financial Costs	17 000	70 000	91 000	130 000
Financial Balance	−4 000	−60 000	−80 000	−126 000
Earnings Before Tax	1 258 000	218 000	339 000	489 000
Tax	277 000	48 000	75 000	108 000
Net Income	981 000	170 000	264 000	382 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 948 000	4 747 000	5 439 000	5 513 000
Total Current Assets	1 455 000	479 000	1 963 000	1 414 000
Total Assets	5 403 000	5 226 000	7 402 000	6 927 000
Total Retained Equity	2 795 000	1 814 000	3 036 000	2 772 000
Total Equity	3 005 000	2 024 000	3 246 000	2 982 000
Total Long-Term Debt	136 000	2 294 000	2 776 000	3 232 000
Total Current Debt	2 262 000	909 000	1 380 000	713 000
Total Equity and Debt	5 403 000	5 226 000	7 402 000	6 927 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	206 000	141 000	12 000
Other Income	1 920 000	1 293 000	1 230 000	1 230 000
Revenue	1 920 000	1 498 000	1 371 000	1 242 000
Cost of Goods Sold	0	189 000	120 000	5 000
Salary Costs	0	0	0	0
Depreciation	449 000	448 000	438 000	437 000
Impairment	0	0	0	0
Expenditure	659 000	1 220 000	953 000	628 000
Operating Profit	1 261 000	278 000	419 000	615 000
Financial Income	13 000	10 000	11 000	4 000
Financial Costs	17 000	70 000	91 000	130 000
Financial Balance	−4 000	−60 000	−80 000	−126 000
Dividends	0	0	0	0
Net Income	981 000	170 000	264 000	382 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 948 000	4 747 000	5 439 000	5 513 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 948 000	4 747 000	5 439 000	5 513 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 948 000	4 747 000	5 439 000	5 513 000
Stock	0	0	130 000	211 000
Total Investments	0	0	0	0
Cash, Bank	1 384 000	236 000	7 000	67 000
Total Current Assets	1 455 000	479 000	1 963 000	1 414 000
Total Assets	5 403 000	5 226 000	7 402 000	6 927 000
Total Equity	3 005 000	2 024 000	3 246 000	2 982 000
Short-Term Group Debt	786 000	749 000	1 152 000	537 000
Total Long-Term Debt	136 000	2 294 000	2 776 000	3 232 000
Creditors	104 000	3 000	132 000	3 000
Unpaid Taxes	48 000	79 000	0	51 000
Dividends	0	0	0	0
Other Current Debt	1 013 000	2 000	2 000	−1 000
Total Current Debt	2 262 000	909 000	1 380 000	713 000
Total Equity and Debt	5 403 000	5 226 000	7 402 000	6 927 000

Financial indicators	2022	2021	2020	2019
Return on Equity	32,65 %	8,4 %	8,13 %	12,81 %
Debt-to-Equity Ratio	0,05	1,13	0,86	1,08
Operating Profit Margin	65,68 %	18,56 %	30,56 %	49,52 %
Current Ratio	0,64	0,53	1,42	1,98
Quick Ratio	0,64	0,53	1,57	2,82
Equity Ratio	0,56	0,39	0,44	0,43
Gross Profit Margin	100 %	87,38 %	91,25 %	99,6 %