HØYLAND EIENDOM AS

5360 KOLLTVEIT

Finances

Return on Equity

234,65 %

Current Ratio

0,6

Debt-to-Equity Ratio

9,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 654 000	1 624 000	1 623 000	1 622 000
Net Income	237 000	536 000	736 000	575 000
Total Assets	3 327 000	3 872 000	3 562 000	3 102 000
Total Equity	101 000	100 000	100 000	100 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 654 000	1 624 000	1 623 000	1 622 000
Expenditure	1 327 000	799 000	637 000	834 000
Operating Profit	328 000	825 000	985 000	789 000
Financial Income	44 000	50 000	14 000	14 000
Financial Costs	58 000	155 000	45 000	61 000
Financial Balance	−14 000	−105 000	−31 000	−47 000
Earnings Before Tax	313 000	721 000	953 000	742 000
Tax	77 000	185 000	217 000	167 000
Net Income	237 000	536 000	736 000	575 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 932 000	2 065 000	2 372 000	2 557 000
Total Current Assets	1 395 000	1 807 000	1 190 000	545 000
Total Assets	3 327 000	3 872 000	3 562 000	3 102 000
Total Retained Equity	1 000	0	0	0
Total Equity	101 000	100 000	100 000	100 000
Total Long-Term Debt	910 000	1 170 000	1 430 000	1 690 000
Total Current Debt	2 316 000	2 602 000	2 032 000	1 312 000
Total Equity and Debt	3 327 000	3 872 000	3 562 000	3 102 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	34 000	−11 000	11 000	0
Other Income	1 620 000	1 635 000	1 611 000	1 622 000
Revenue	1 654 000	1 624 000	1 623 000	1 622 000
Cost of Goods Sold	0	0	0	0
Salary Costs	411 000	416 000	231 000	409 000
Depreciation	185 000	185 000	185 000	180 000
Impairment	0	0	0	0
Expenditure	1 327 000	799 000	637 000	834 000
Operating Profit	328 000	825 000	985 000	789 000
Financial Income	44 000	50 000	14 000	14 000
Financial Costs	58 000	155 000	45 000	61 000
Financial Balance	−14 000	−105 000	−31 000	−47 000
Dividends	193 000	536 000	713 000	562 000
Net Income	237 000	536 000	736 000	575 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 843 000	2 008 000	2 173 000	2 338 000
Machinery and Plant Facilities	9 000	14 000	19 000	25 000
Fixtures	77 000	40 000	54 000	69 000
Total Tangible Assets	1 928 000	2 062 000	2 247 000	2 432 000
Total Fiancial Fixed Assets	4 000	4 000	125 000	125 000
Total Fixed Assets	1 932 000	2 065 000	2 372 000	2 557 000
Stock	0	0	0	0
Total Investments	783 000	771 000	491 000	297 000
Cash, Bank	484 000	925 000	658 000	206 000
Total Current Assets	1 395 000	1 807 000	1 190 000	545 000
Total Assets	3 327 000	3 872 000	3 562 000	3 102 000
Total Equity	101 000	100 000	100 000	100 000
Short-Term Group Debt	1 861 000	1 715 000	994 000	418 000
Total Long-Term Debt	910 000	1 170 000	1 430 000	1 690 000
Creditors	99 000	53 000	7 000	9 000
Unpaid Taxes	95 000	113 000	101 000	128 000
Dividends	193 000	536 000	713 000	562 000
Other Current Debt	2 000	1 000	6 000	32 000
Total Current Debt	2 316 000	2 602 000	2 032 000	1 312 000
Total Equity and Debt	3 327 000	3 872 000	3 562 000	3 102 000

Financial indicators	2022	2021	2020	2019
Return on Equity	234,65 %	536 %	736 %	575 %
Debt-to-Equity Ratio	9,01	11,7	14,3	16,9
Operating Profit Margin	19,83 %	50,8 %	60,69 %	48,64 %
Current Ratio	0,6	0,69	0,59	0,42
Quick Ratio	0,6	0,69	0,59	0,42
Equity Ratio	0,03	0,03	0,03	0,03
Gross Profit Margin	100 %	100 %	100 %	100 %