HUNDVÅG EIENDOM AS

4006 STAVANGER

Finances

Share Ownership

Return on Equity

64,36 %

Current Ratio

0,27

Debt-to-Equity Ratio

1,69

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 174 000	858 000	812 000	1 027 000
Net Income	540 000	386 000	318 000	378 000
Total Assets	3 033 000	3 401 000	2 820 000	2 327 000
Total Equity	839 000	831 000	958 000	952 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 174 000	858 000	812 000	1 027 000
Expenditure	471 000	336 000	404 000	482 000
Operating Profit	702 000	521 000	407 000	544 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	60 000
Financial Balance	0	0	0	−60 000
Earnings Before Tax	702 000	521 000	408 000	485 000
Tax	162 000	135 000	90 000	107 000
Net Income	540 000	386 000	318 000	378 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 823 000	3 078 000	2 750 000	1 933 000
Total Current Assets	210 000	322 000	69 000	394 000
Total Assets	3 033 000	3 401 000	2 820 000	2 327 000
Total Retained Equity	739 000	731 000	858 000	852 000
Total Equity	839 000	831 000	958 000	952 000
Total Long-Term Debt	1 419 000	0	10 000	8 000
Total Current Debt	775 000	2 570 000	1 852 000	1 367 000
Total Equity and Debt	3 033 000	3 401 000	2 820 000	2 327 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	73 000	841 000	812 000	1 027 000
Other Income	1 101 000	18 000	0	0
Revenue	1 174 000	858 000	812 000	1 027 000
Cost of Goods Sold	38 000	64 000	33 000	13 000
Salary Costs	0	0	0	0
Depreciation	42 000	67 000	57 000	50 000
Impairment	0	0	0	0
Expenditure	471 000	336 000	404 000	482 000
Operating Profit	702 000	521 000	407 000	544 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	60 000
Financial Balance	0	0	0	−60 000
Dividends	0	0	0	0
Net Income	540 000	386 000	318 000	378 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 506 000	1 549 000	1 616 000	1 608 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 506 000	1 549 000	1 616 000	1 608 000
Total Fiancial Fixed Assets	1 317 000	1 530 000	1 135 000	325 000
Total Fixed Assets	2 823 000	3 078 000	2 750 000	1 933 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	103 000	263 000	45 000	356 000
Total Current Assets	210 000	322 000	69 000	394 000
Total Assets	3 033 000	3 401 000	2 820 000	2 327 000
Total Equity	839 000	831 000	958 000	952 000
Short-Term Group Debt	682 000	2 465 000	1 782 000	1 482 000
Total Long-Term Debt	1 419 000	0	10 000	8 000
Creditors	5 000	−38 000	−2 000	23 000
Unpaid Taxes	101 000	118 000	31 000	35 000
Dividends	0	0	0	0
Other Current Debt	−13 000	25 000	42 000	−173 000
Total Current Debt	775 000	2 570 000	1 852 000	1 367 000
Total Equity and Debt	3 033 000	3 401 000	2 820 000	2 327 000

Financial indicators	2022	2021	2020	2019
Return on Equity	64,36 %	46,45 %	33,19 %	39,71 %
Debt-to-Equity Ratio	1,69	0	0,01	0,01
Operating Profit Margin	59,8 %	60,72 %	50,12 %	52,97 %
Current Ratio	0,27	0,13	0,04	0,29
Quick Ratio	0,27	0,13	0,04	0,29
Equity Ratio	0,28	0,24	0,34	0,41
Gross Profit Margin	96,76 %	92,54 %	95,94 %	98,73 %