HEINSA EIENDOM AS

6509 KRISTIANSUND N

Finances

Share Ownership

Return on Equity

−4,78 %

Current Ratio

10,67

Debt-to-Equity Ratio

1,2

Key figures (NOK)	2022	2021	2020	2019
Revenue	82 000	83 000	82 000	102 000
Net Income	−92 000	−90 000	−110 000	−110 000
Total Assets	4 253 000	4 291 000	4 390 000	4 451 000
Total Equity	1 924 000	1 895 000	1 872 000	1 833 000

Income (NOK)	2022	2021	2020	2019
Revenue	82 000	83 000	82 000	102 000
Expenditure	155 000	160 000	167 000	157 000
Operating Profit	−73 000	−77 000	−85 000	−55 000
Financial Income	0	0	0	0
Financial Costs	44 000	36 000	56 000	87 000
Financial Balance	−44 000	−36 000	−56 000	−87 000
Earnings Before Tax	−117 000	−112 000	−141 000	−141 000
Tax	−26 000	−22 000	−31 000	−31 000
Net Income	−92 000	−90 000	−110 000	−110 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 093 000	4 141 000	4 189 000	4 237 000
Total Current Assets	160 000	150 000	201 000	214 000
Total Assets	4 253 000	4 291 000	4 390 000	4 451 000
Total Retained Equity	937 000	907 000	885 000	846 000
Total Equity	1 924 000	1 895 000	1 872 000	1 833 000
Total Long-Term Debt	2 314 000	2 390 000	2 501 000	2 626 000
Total Current Debt	15 000	6 000	16 000	−7 000
Total Equity and Debt	4 253 000	4 291 000	4 390 000	4 451 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 000	3 000	2 000	22 000
Other Income	80 000	80 000	80 000	80 000
Revenue	82 000	83 000	82 000	102 000
Cost of Goods Sold	2 000	3 000	2 000	22 000
Salary Costs	0	0	0	0
Depreciation	48 000	48 000	48 000	48 000
Impairment	0	0	0	0
Expenditure	155 000	160 000	167 000	157 000
Operating Profit	−73 000	−77 000	−85 000	−55 000
Financial Income	0	0	0	0
Financial Costs	44 000	36 000	56 000	87 000
Financial Balance	−44 000	−36 000	−56 000	−87 000
Dividends	0	0	0	0
Net Income	−92 000	−90 000	−110 000	−110 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 093 000	4 141 000	4 189 000	4 237 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 093 000	4 141 000	4 189 000	4 237 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 093 000	4 141 000	4 189 000	4 237 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 000	2 000	6 000	11 000
Total Current Assets	160 000	150 000	201 000	214 000
Total Assets	4 253 000	4 291 000	4 390 000	4 451 000
Total Equity	1 924 000	1 895 000	1 872 000	1 833 000
Short-Term Group Debt	0	4 000	1 000	0
Total Long-Term Debt	2 314 000	2 390 000	2 501 000	2 626 000
Creditors	9 000	0	14 000	−16 000
Unpaid Taxes	2 000	1 000	0	2 000
Dividends	0	0	0	0
Other Current Debt	4 000	1 000	2 000	7 000
Total Current Debt	15 000	6 000	16 000	−7 000
Total Equity and Debt	4 253 000	4 291 000	4 390 000	4 451 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−4,78 %	−4,75 %	−5,88 %	−6 %
Debt-to-Equity Ratio	1,2	1,26	1,34	1,43
Operating Profit Margin	−89,02 %	−92,77 %	−103,66 %	−53,92 %
Current Ratio	10,67	25	12,56	−30,57
Quick Ratio	10,67	25	12,56	−30,57
Equity Ratio	0,45	0,44	0,43	0,41
Gross Profit Margin	97,56 %	96,39 %	97,56 %	78,43 %