HJØLLO EIENDOM AS

5750 ODDA

Finances

Return on Equity

21,43 %

Current Ratio

5,01

Debt-to-Equity Ratio

7,24

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 117 000	3 198 000	3 219 000	3 050 000
Net Income	476 000	598 000	914 000	861 000
Total Assets	18 753 000	11 545 000	8 558 000	7 654 000
Total Equity	2 221 000	2 244 000	1 647 000	733 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 117 000	3 198 000	3 219 000	3 050 000
Expenditure	1 834 000	2 120 000	2 040 000	2 176 000
Operating Profit	1 283 000	1 078 000	1 180 000	874 000
Financial Income	41 000	36 000	14 000	498 000
Financial Costs	713 000	347 000	352 000	348 000
Financial Balance	−672 000	−311 000	−338 000	150 000
Earnings Before Tax	611 000	766 000	842 000	1 023 000
Tax	134 000	169 000	−72 000	163 000
Net Income	476 000	598 000	914 000	861 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 524 000	7 766 000	4 825 000	3 748 000
Total Current Assets	2 229 000	3 779 000	3 733 000	3 906 000
Total Assets	18 753 000	11 545 000	8 558 000	7 654 000
Total Retained Equity	2 121 000	2 144 000	1 547 000	633 000
Total Equity	2 221 000	2 244 000	1 647 000	733 000
Total Long-Term Debt	16 088 000	8 648 000	6 013 000	6 345 000
Total Current Debt	445 000	653 000	899 000	576 000
Total Equity and Debt	18 753 000	11 545 000	8 558 000	7 654 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 117 000	3 198 000	3 219 000	3 050 000
Revenue	3 117 000	3 198 000	3 219 000	3 050 000
Cost of Goods Sold	0	0	0	0
Salary Costs	696 000	785 000	641 000	783 000
Depreciation	504 000	460 000	410 000	393 000
Impairment	0	0	0	0
Expenditure	1 834 000	2 120 000	2 040 000	2 176 000
Operating Profit	1 283 000	1 078 000	1 180 000	874 000
Financial Income	41 000	36 000	14 000	498 000
Financial Costs	713 000	347 000	352 000	348 000
Financial Balance	−672 000	−311 000	−338 000	150 000
Dividends	0	0	0	0
Net Income	476 000	598 000	914 000	861 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	410 000	355 000	337 000	0
Real Eastate	3 126 000	3 615 000	3 215 000	3 625 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	65 000	0	0	0
Total Tangible Assets	3 192 000	3 615 000	3 215 000	3 625 000
Total Fiancial Fixed Assets	12 923 000	3 796 000	1 273 000	123 000
Total Fixed Assets	16 524 000	7 766 000	4 825 000	3 748 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 534 000	2 750 000	2 580 000	2 931 000
Total Current Assets	2 229 000	3 779 000	3 733 000	3 906 000
Total Assets	18 753 000	11 545 000	8 558 000	7 654 000
Total Equity	2 221 000	2 244 000	1 647 000	733 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	16 088 000	8 648 000	6 013 000	6 345 000
Creditors	71 000	209 000	142 000	175 000
Unpaid Taxes	115 000	161 000	427 000	143 000
Dividends	0	0	0	0
Other Current Debt	70 000	97 000	65 000	96 000
Total Current Debt	445 000	653 000	899 000	576 000
Total Equity and Debt	18 753 000	11 545 000	8 558 000	7 654 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,43 %	26,65 %	55,49 %	117,46 %
Debt-to-Equity Ratio	7,24	3,85	3,65	8,66
Operating Profit Margin	41,16 %	33,71 %	36,66 %	28,66 %
Current Ratio	5,01	5,79	4,15	6,78
Quick Ratio	5,01	5,79	4,15	6,78
Equity Ratio	0,12	0,19	0,19	0,1
Gross Profit Margin	100 %	100 %	100 %	100 %