HOLVIK EIENDOM AS

6718 DEKNEPOLLEN

Finances

Share Ownership

Return on Equity

19,26 %

Current Ratio

5,03

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 100 000	2 100 000	2 100 000	2 100 000
Net Income	1 284 000	1 007 000	1 059 000	1 073 000
Total Assets	7 941 000	7 466 000	7 331 000	7 131 000
Total Equity	6 665 000	6 264 000	6 081 000	5 884 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 100 000	2 100 000	2 100 000	2 100 000
Expenditure	501 000	741 000	697 000	684 000
Operating Profit	1 599 000	1 359 000	1 403 000	1 416 000
Financial Income	78 000	25 000	43 000	45 000
Financial Costs	0	0	0	0
Financial Balance	78 000	25 000	43 000	45 000
Earnings Before Tax	1 677 000	1 384 000	1 447 000	1 460 000
Tax	394 000	377 000	388 000	387 000
Net Income	1 284 000	1 007 000	1 059 000	1 073 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 526 000	1 836 000	2 378 000	2 920 000
Total Current Assets	6 415 000	5 630 000	4 953 000	4 211 000
Total Assets	7 941 000	7 466 000	7 331 000	7 131 000
Total Retained Equity	6 165 000	5 764 000	5 581 000	5 384 000
Total Equity	6 665 000	6 264 000	6 081 000	5 884 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 276 000	1 202 000	1 249 000	1 247 000
Total Equity and Debt	7 941 000	7 466 000	7 331 000	7 131 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 100 000	2 100 000	2 100 000	2 100 000
Revenue	2 100 000	2 100 000	2 100 000	2 100 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	310 000	542 000	542 000	542 000
Impairment	0	0	0	0
Expenditure	501 000	741 000	697 000	684 000
Operating Profit	1 599 000	1 359 000	1 403 000	1 416 000
Financial Income	78 000	25 000	43 000	45 000
Financial Costs	0	0	0	0
Financial Balance	78 000	25 000	43 000	45 000
Dividends	0	0	0	0
Net Income	1 284 000	1 007 000	1 059 000	1 073 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 526 000	1 836 000	2 378 000	2 920 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 526 000	1 836 000	2 378 000	2 920 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 526 000	1 836 000	2 378 000	2 920 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 415 000	5 629 000	4 953 000	4 211 000
Total Current Assets	6 415 000	5 630 000	4 953 000	4 211 000
Total Assets	7 941 000	7 466 000	7 331 000	7 131 000
Total Equity	6 665 000	6 264 000	6 081 000	5 884 000
Short-Term Group Debt	1 132 000	1 057 000	1 105 000	1 102 000
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	1 276 000	1 202 000	1 249 000	1 247 000
Total Equity and Debt	7 941 000	7 466 000	7 331 000	7 131 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,26 %	16,08 %	17,41 %	18,24 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	76,14 %	64,71 %	66,81 %	67,43 %
Current Ratio	5,03	4,68	3,97	3,38
Quick Ratio	5,03	4,68	3,97	3,38
Equity Ratio	0,84	0,84	0,83	0,83
Gross Profit Margin	100 %	100 %	100 %	100 %