HOVEDGATEN EIENDOM AS

4250 KOPERVIK

Finances

Share Ownership

Return on Equity

5,16 %

Current Ratio

1,43

Debt-to-Equity Ratio

0,65

Key figures (NOK)	2022	2021	2020	2019
Revenue	873 000	874 000	843 000	832 000
Net Income	160 000	367 000	362 000	356 000
Total Assets	5 379 000	5 700 000	5 903 000	5 829 000
Total Equity	3 101 000	3 141 000	3 274 000	3 152 000

Income (NOK)	2022	2021	2020	2019
Revenue	873 000	874 000	843 000	832 000
Expenditure	579 000	338 000	306 000	298 000
Operating Profit	294 000	536 000	537 000	534 000
Financial Income	0	0	0	0
Financial Costs	88 000	66 000	74 000	78 000
Financial Balance	−88 000	−66 000	−74 000	−78 000
Earnings Before Tax	205 000	470 000	464 000	456 000
Tax	45 000	103 000	102 000	100 000
Net Income	160 000	367 000	362 000	356 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 985 000	5 214 000	5 363 000	5 581 000
Total Current Assets	394 000	486 000	540 000	248 000
Total Assets	5 379 000	5 700 000	5 903 000	5 829 000
Total Retained Equity	3 001 000	3 041 000	3 174 000	3 052 000
Total Equity	3 101 000	3 141 000	3 274 000	3 152 000
Total Long-Term Debt	2 002 000	2 140 000	2 275 000	2 407 000
Total Current Debt	276 000	419 000	354 000	270 000
Total Equity and Debt	5 379 000	5 700 000	5 903 000	5 829 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	873 000	874 000	843 000	832 000
Revenue	873 000	874 000	843 000	832 000
Cost of Goods Sold	0	0	0	0
Salary Costs	10 000	0	0	0
Depreciation	229 000	229 000	218 000	218 000
Impairment	0	0	0	0
Expenditure	579 000	338 000	306 000	298 000
Operating Profit	294 000	536 000	537 000	534 000
Financial Income	0	0	0	0
Financial Costs	88 000	66 000	74 000	78 000
Financial Balance	−88 000	−66 000	−74 000	−78 000
Dividends	200 000	0	240 000	200 000
Net Income	160 000	367 000	362 000	356 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 926 000	5 139 000	5 352 000	5 565 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	59 000	75 000	11 000	16 000
Total Tangible Assets	4 985 000	5 214 000	5 363 000	5 581 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 985 000	5 214 000	5 363 000	5 581 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	354 000	410 000	498 000	248 000
Total Current Assets	394 000	486 000	540 000	248 000
Total Assets	5 379 000	5 700 000	5 903 000	5 829 000
Total Equity	3 101 000	3 141 000	3 274 000	3 152 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 002 000	2 140 000	2 275 000	2 407 000
Creditors	14 000	3 000	3 000	18 000
Unpaid Taxes	0	0	0	0
Dividends	200 000	0	240 000	200 000
Other Current Debt	4 000	302 000	2 000	3 000
Total Current Debt	276 000	419 000	354 000	270 000
Total Equity and Debt	5 379 000	5 700 000	5 903 000	5 829 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,16 %	11,68 %	11,06 %	11,29 %
Debt-to-Equity Ratio	0,65	0,68	0,69	0,76
Operating Profit Margin	33,68 %	61,33 %	63,7 %	64,18 %
Current Ratio	1,43	1,16	1,53	0,92
Quick Ratio	1,43	1,16	1,53	0,92
Equity Ratio	0,58	0,55	0,55	0,54
Gross Profit Margin	100 %	100 %	100 %	100 %