HEM EIENDOM AS

3616 KONGSBERG

Finances

Return on Equity

1,13 %

Current Ratio

1,39

Debt-to-Equity Ratio

1,9

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 562 000	1 515 000	1 341 000	1 263 000
Net Income	53 000	205 000	833 000	6 884 000
Total Assets	13 895 000	17 118 000	17 441 000	17 277 000
Total Equity	4 695 000	8 581 000	8 526 000	7 993 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 562 000	1 515 000	1 341 000	1 263 000
Expenditure	1 175 000	1 043 000	1 101 000	1 094 000
Operating Profit	386 000	472 000	240 000	168 000
Financial Income	31 000	0	924 000	7 373 000
Financial Costs	364 000	267 000	331 000	657 000
Financial Balance	−333 000	−267 000	593 000	6 716 000
Earnings Before Tax	53 000	205 000	833 000	6 884 000
Tax	0	0	0	0
Net Income	53 000	205 000	833 000	6 884 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 529 000	16 771 000	17 053 000	13 525 000
Total Current Assets	366 000	347 000	389 000	3 752 000
Total Assets	13 895 000	17 118 000	17 441 000	17 277 000
Total Retained Equity	4 458 000	7 840 000	7 785 000	7 252 000
Total Equity	4 695 000	8 581 000	8 526 000	7 993 000
Total Long-Term Debt	8 937 000	8 351 000	8 821 000	9 126 000
Total Current Debt	263 000	186 000	95 000	158 000
Total Equity and Debt	13 895 000	17 118 000	17 441 000	17 277 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	42 000	16 000	35 000	28 000
Other Income	1 520 000	1 499 000	1 306 000	1 234 000
Revenue	1 562 000	1 515 000	1 341 000	1 263 000
Cost of Goods Sold	116 000	103 000	178 000	89 000
Salary Costs	16 000	10 000	27 000	22 000
Depreciation	234 000	250 000	226 000	201 000
Impairment	0	0	0	0
Expenditure	1 175 000	1 043 000	1 101 000	1 094 000
Operating Profit	386 000	472 000	240 000	168 000
Financial Income	31 000	0	924 000	7 373 000
Financial Costs	364 000	267 000	331 000	657 000
Financial Balance	−333 000	−267 000	593 000	6 716 000
Dividends	300 000	150 000	0	500 000
Net Income	53 000	205 000	833 000	6 884 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	12 711 000	12 910 000	13 108 000
Machinery and Plant Facilities	26 000	30 000	34 000	38 000
Fixtures	50 000	98 000	146 000	65 000
Total Tangible Assets	76 000	12 839 000	13 089 000	13 211 000
Total Fiancial Fixed Assets	13 453 000	3 932 000	3 963 000	314 000
Total Fixed Assets	13 529 000	16 771 000	17 053 000	13 525 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	161 000	90 000	317 000	490 000
Total Current Assets	366 000	347 000	389 000	3 752 000
Total Assets	13 895 000	17 118 000	17 441 000	17 277 000
Total Equity	4 695 000	8 581 000	8 526 000	7 993 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 937 000	8 351 000	8 821 000	9 126 000
Creditors	258 000	47 000	59 000	59 000
Unpaid Taxes	3 000	35 000	14 000	16 000
Dividends	300 000	150 000	0	500 000
Other Current Debt	2 000	105 000	21 000	83 000
Total Current Debt	263 000	186 000	95 000	158 000
Total Equity and Debt	13 895 000	17 118 000	17 441 000	17 277 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,13 %	2,39 %	9,77 %	86,13 %
Debt-to-Equity Ratio	1,9	0,97	1,03	1,14
Operating Profit Margin	24,71 %	31,16 %	17,9 %	13,3 %
Current Ratio	1,39	1,87	4,09	23,75
Quick Ratio	1,39	1,87	4,09	23,75
Equity Ratio	0,34	0,5	0,49	0,46
Gross Profit Margin	92,57 %	93,2 %	86,73 %	92,95 %