HOFF EIENDOM AS

2003 LILLESTRØM

Finances

Share Ownership

Return on Equity

75,89 %

Current Ratio

0,24

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 729 000	1 695 000	1 422 000	1 434 000
Net Income	1 146 000	1 144 000	924 000	967 000
Total Assets	3 731 000	5 265 000	6 048 000	6 025 000
Total Equity	1 510 000	1 504 000	3 730 000	4 806 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 729 000	1 695 000	1 422 000	1 434 000
Expenditure	259 000	229 000	237 000	302 000
Operating Profit	1 470 000	1 466 000	1 185 000	1 131 000
Financial Income	0	0	0	86 000
Financial Costs	0	0	0	0
Financial Balance	0	0	0	86 000
Earnings Before Tax	1 470 000	1 466 000	1 185 000	1 217 000
Tax	323 000	323 000	261 000	251 000
Net Income	1 146 000	1 144 000	924 000	967 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 196 000	3 330 000	3 465 000	3 602 000
Total Current Assets	535 000	1 935 000	2 583 000	2 423 000
Total Assets	3 731 000	5 265 000	6 048 000	6 025 000
Total Retained Equity	10 000	4 000	2 230 000	3 306 000
Total Equity	1 510 000	1 504 000	3 730 000	4 806 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 221 000	3 761 000	2 318 000	1 219 000
Total Equity and Debt	3 731 000	5 265 000	6 048 000	6 025 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 729 000	1 695 000	1 422 000	1 434 000
Revenue	1 729 000	1 695 000	1 422 000	1 434 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	148 000	148 000	148 000	148 000
Impairment	0	0	0	0
Expenditure	259 000	229 000	237 000	302 000
Operating Profit	1 470 000	1 466 000	1 185 000	1 131 000
Financial Income	0	0	0	86 000
Financial Costs	0	0	0	0
Financial Balance	0	0	0	86 000
Dividends	1 140 000	1 870 000	2 000 000	900 000
Net Income	1 146 000	1 144 000	924 000	967 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	41 000	27 000	14 000	2 000
Real Eastate	3 155 000	3 303 000	3 451 000	3 599 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 155 000	3 303 000	3 451 000	3 599 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 196 000	3 330 000	3 465 000	3 602 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	514 000	1 766 000	2 568 000	2 423 000
Total Current Assets	535 000	1 935 000	2 583 000	2 423 000
Total Assets	3 731 000	5 265 000	6 048 000	6 025 000
Total Equity	1 510 000	1 504 000	3 730 000	4 806 000
Short-Term Group Debt	671 000	1 500 000	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	8 000
Unpaid Taxes	70 000	56 000	46 000	50 000
Dividends	1 140 000	1 870 000	2 000 000	900 000
Other Current Debt	1 144 000	1 870 000	2 000 000	900 000
Total Current Debt	2 221 000	3 761 000	2 318 000	1 219 000
Total Equity and Debt	3 731 000	5 265 000	6 048 000	6 025 000

Financial indicators	2022	2021	2020	2019
Return on Equity	75,89 %	76,06 %	24,77 %	20,12 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	85,02 %	86,49 %	83,33 %	78,87 %
Current Ratio	0,24	0,51	1,11	1,99
Quick Ratio	0,24	0,51	1,11	1,99
Equity Ratio	0,4	0,29	0,62	0,8
Gross Profit Margin	100 %	100 %	100 %	100 %