HYSTADVEIEN AS

3209 SANDEFJORD

Finances

Share Ownership

Return on Equity

168,75 %

Current Ratio

1,82

Debt-to-Equity Ratio

12,5

Key figures (NOK)	2022	2021	2020	2019
Revenue	336 000	362 000	341 000	307 000
Net Income	135 000	126 000	188 000	104 000
Total Assets	1 260 000	1 065 000	980 000	958 000
Total Equity	80 000	1 031 000	905 000	717 000

Income (NOK)	2022	2021	2020	2019
Revenue	336 000	362 000	341 000	307 000
Expenditure	118 000	211 000	100 000	171 000
Operating Profit	218 000	152 000	241 000	136 000
Financial Income	2 000	8 000	0	0
Financial Costs	40 000	0	0	2 000
Financial Balance	−38 000	8 000	0	−2 000
Earnings Before Tax	181 000	159 000	241 000	134 000
Tax	46 000	33 000	53 000	29 000
Net Income	135 000	126 000	188 000	104 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	935 000	943 000	943 000	943 000
Total Current Assets	325 000	122 000	37 000	14 000
Total Assets	1 260 000	1 065 000	980 000	958 000
Total Retained Equity	20 000	735 000	609 000	421 000
Total Equity	80 000	1 031 000	905 000	717 000
Total Long-Term Debt	1 000 000	0	0	0
Total Current Debt	179 000	33 000	75 000	240 000
Total Equity and Debt	1 260 000	1 065 000	980 000	958 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	336 000	362 000	341 000	307 000
Revenue	336 000	362 000	341 000	307 000
Cost of Goods Sold	15 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	9 000	0	0	0
Impairment	0	0	0	0
Expenditure	118 000	211 000	100 000	171 000
Operating Profit	218 000	152 000	241 000	136 000
Financial Income	2 000	8 000	0	0
Financial Costs	40 000	0	0	2 000
Financial Balance	−38 000	8 000	0	−2 000
Dividends	850 000	0	0	0
Net Income	135 000	126 000	188 000	104 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	935 000	943 000	943 000	943 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	935 000	943 000	943 000	943 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	935 000	943 000	943 000	943 000
Stock	0	0	0	0
Total Investments	10 000	107 000	0	0
Cash, Bank	316 000	14 000	45 000	14 000
Total Current Assets	325 000	122 000	37 000	14 000
Total Assets	1 260 000	1 065 000	980 000	958 000
Total Equity	80 000	1 031 000	905 000	717 000
Short-Term Group Debt	7 000	0	0	0
Total Long-Term Debt	1 000 000	0	0	0
Creditors	16 000	0	0	14 000
Unpaid Taxes	0	0	0	0
Dividends	850 000	0	0	0
Other Current Debt	11 000	0	22 000	197 000
Total Current Debt	179 000	33 000	75 000	240 000
Total Equity and Debt	1 260 000	1 065 000	980 000	958 000

Financial indicators	2022	2021	2020	2019
Return on Equity	168,75 %	12,22 %	20,77 %	14,5 %
Debt-to-Equity Ratio	12,5	0	0	0
Operating Profit Margin	64,88 %	41,99 %	70,67 %	44,3 %
Current Ratio	1,82	3,7	0,49	0,06
Quick Ratio	1,82	3,7	0,49	0,06
Equity Ratio	0,06	0,97	0,92	0,75
Gross Profit Margin	95,54 %	100 %	100 %	100 %