HEIMLY BUSTADSTIFTING

6843 SKEI I JØLSTER

Finances

Share Ownership

Return on Equity

2,84 %

Current Ratio

16,08

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	307 000	307 000	307 000	307 000
Net Income	77 000	27 000	91 000	101 000
Total Assets	2 809 000	2 714 000	2 828 000	2 862 000
Total Equity	2 709 000	2 632 000	2 605 000	2 515 000

Income (NOK)	2022	2021	2020	2019
Revenue	307 000	307 000	307 000	307 000
Expenditure	244 000	286 000	225 000	219 000
Operating Profit	63 000	21 000	82 000	88 000
Financial Income	15 000	6 000	10 000	16 000
Financial Costs	0	0	2 000	2 000
Financial Balance	15 000	6 000	8 000	14 000
Earnings Before Tax	77 000	27 000	91 000	101 000
Tax	0	0	0	0
Net Income	77 000	27 000	91 000	101 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 200 000	1 314 000	1 428 000	1 542 000
Total Current Assets	1 608 000	1 400 000	1 400 000	1 320 000
Total Assets	2 809 000	2 714 000	2 828 000	2 862 000
Total Retained Equity	2 509 000	2 432 000	2 405 000	2 315 000
Total Equity	2 709 000	2 632 000	2 605 000	2 515 000
Total Long-Term Debt	0	0	136 000	272 000
Total Current Debt	100 000	82 000	86 000	75 000
Total Equity and Debt	2 809 000	2 714 000	2 828 000	2 862 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	307 000	307 000	307 000	307 000
Other Income	0	0	0	0
Revenue	307 000	307 000	307 000	307 000
Cost of Goods Sold	0	0	0	0
Salary Costs	10 000	11 000	23 000	32 000
Depreciation	114 000	114 000	114 000	114 000
Impairment	0	0	0	0
Expenditure	244 000	286 000	225 000	219 000
Operating Profit	63 000	21 000	82 000	88 000
Financial Income	15 000	6 000	10 000	16 000
Financial Costs	0	0	2 000	2 000
Financial Balance	15 000	6 000	8 000	14 000
Dividends	0	0	0	0
Net Income	77 000	27 000	91 000	101 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 194 000	1 299 000	1 404 000	1 509 000
Machinery and Plant Facilities	7 000	15 000	24 000	33 000
Fixtures	0	0	0	0
Total Tangible Assets	1 200 000	1 314 000	1 428 000	1 542 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 200 000	1 314 000	1 428 000	1 542 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 591 000	1 384 000	1 378 000	1 277 000
Total Current Assets	1 608 000	1 400 000	1 400 000	1 320 000
Total Assets	2 809 000	2 714 000	2 828 000	2 862 000
Total Equity	2 709 000	2 632 000	2 605 000	2 515 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	136 000	272 000
Creditors	80 000	61 000	51 000	35 000
Unpaid Taxes	3 000	2 000	8 000	14 000
Dividends	0	0	0	0
Other Current Debt	17 000	18 000	26 000	26 000
Total Current Debt	100 000	82 000	86 000	75 000
Total Equity and Debt	2 809 000	2 714 000	2 828 000	2 862 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,84 %	1,03 %	3,49 %	4,02 %
Debt-to-Equity Ratio	0	0	0,05	0,11
Operating Profit Margin	20,52 %	6,84 %	26,71 %	28,66 %
Current Ratio	16,08	17,07	16,28	17,6
Quick Ratio	16,08	17,07	16,28	17,6
Equity Ratio	0,96	0,97	0,92	0,88
Gross Profit Margin	100 %	100 %	100 %	100 %