HVAM EIENDOM AS

2000 LILLESTRØM

Finances

Share Ownership

Return on Equity

35,89 %

Current Ratio

2,19

Debt-to-Equity Ratio

4,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 856 000	6 800 000	6 151 000	4 462 000
Net Income	3 924 000	2 398 000	2 442 000	523 000
Total Assets	57 393 000	54 973 000	56 348 000	58 285 000
Total Equity	10 932 000	8 776 000	7 938 000	8 078 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 856 000	6 800 000	6 151 000	4 462 000
Expenditure	2 186 000	3 377 000	2 795 000	3 165 000
Operating Profit	5 670 000	3 423 000	3 356 000	1 296 000
Financial Income	1 250 000	995 000	1 470 000	1 559 000
Financial Costs	1 889 000	1 344 000	1 695 000	2 185 000
Financial Balance	−639 000	−349 000	−225 000	−626 000
Earnings Before Tax	5 031 000	3 074 000	3 131 000	670 000
Tax	1 107 000	676 000	689 000	147 000
Net Income	3 924 000	2 398 000	2 442 000	523 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	51 997 000	53 088 000	55 764 000	55 863 000
Total Current Assets	5 396 000	1 884 000	584 000	2 421 000
Total Assets	57 393 000	54 973 000	56 348 000	58 285 000
Total Retained Equity	9 332 000	7 176 000	6 338 000	6 478 000
Total Equity	10 932 000	8 776 000	7 938 000	8 078 000
Total Long-Term Debt	44 001 000	45 000 000	47 000 000	49 021 000
Total Current Debt	2 459 000	1 197 000	1 410 000	1 186 000
Total Equity and Debt	57 393 000	54 973 000	56 348 000	58 285 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	2 000
Other Income	7 856 000	6 800 000	6 151 000	4 459 000
Revenue	7 856 000	6 800 000	6 151 000	4 462 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 025 000	953 000	777 000	787 000
Impairment	0	0	0	0
Expenditure	2 186 000	3 377 000	2 795 000	3 165 000
Operating Profit	5 670 000	3 423 000	3 356 000	1 296 000
Financial Income	1 250 000	995 000	1 470 000	1 559 000
Financial Costs	1 889 000	1 344 000	1 695 000	2 185 000
Financial Balance	−639 000	−349 000	−225 000	−626 000
Dividends	0	0	0	0
Net Income	3 924 000	2 398 000	2 442 000	523 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	142 000	78 000	19 000	0
Real Eastate	18 837 000	18 345 000	16 997 000	16 913 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	18 837 000	18 345 000	16 997 000	16 913 000
Total Fiancial Fixed Assets	33 018 000	34 665 000	38 748 000	38 950 000
Total Fixed Assets	51 997 000	53 088 000	55 764 000	55 863 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 627 000	1 628 000	152 000	1 960 000
Total Current Assets	5 396 000	1 884 000	584 000	2 421 000
Total Assets	57 393 000	54 973 000	56 348 000	58 285 000
Total Equity	10 932 000	8 776 000	7 938 000	8 078 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	44 001 000	45 000 000	47 000 000	49 021 000
Creditors	1 616 000	254 000	1 046 000	642 000
Unpaid Taxes	171 000	204 000	0	20 000
Dividends	0	0	0	0
Other Current Debt	0	443 000	364 000	501 000
Total Current Debt	2 459 000	1 197 000	1 410 000	1 186 000
Total Equity and Debt	57 393 000	54 973 000	56 348 000	58 285 000

Financial indicators	2022	2021	2020	2019
Return on Equity	35,89 %	27,32 %	30,76 %	6,47 %
Debt-to-Equity Ratio	4,02	5,13	5,92	6,07
Operating Profit Margin	72,17 %	50,34 %	54,56 %	29,05 %
Current Ratio	2,19	1,57	0,41	2,04
Quick Ratio	2,19	1,57	0,41	2,04
Equity Ratio	0,19	0,16	0,14	0,14
Gross Profit Margin	100 %	100 %	100 %	100 %