HECTO EIENDOM AS

0572 OSLO

Finances

Share Ownership

Return on Equity

55,97 %

Current Ratio

9,69

Debt-to-Equity Ratio

0,48

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 305 000	640 000	730 000	1 861 000
Net Income	1 373 000	40 000	59 000	268 000
Total Assets	3 950 000	2 132 000	2 157 000	2 330 000
Total Equity	2 453 000	1 480 000	1 440 000	1 382 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 305 000	640 000	730 000	1 861 000
Expenditure	1 489 000	565 000	622 000	1 469 000
Operating Profit	1 816 000	75 000	107 000	392 000
Financial Income	0	0	0	0
Financial Costs	56 000	24 000	32 000	49 000
Financial Balance	−56 000	−24 000	−32 000	−49 000
Earnings Before Tax	1 760 000	51 000	75 000	344 000
Tax	387 000	11 000	17 000	76 000
Net Income	1 373 000	40 000	59 000	268 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	800 000	1 980 000	1 980 000	1 980 000
Total Current Assets	3 150 000	152 000	177 000	350 000
Total Assets	3 950 000	2 132 000	2 157 000	2 330 000
Total Retained Equity	2 418 000	1 445 000	1 405 000	1 346 000
Total Equity	2 453 000	1 480 000	1 440 000	1 382 000
Total Long-Term Debt	1 172 000	573 000	600 000	679 000
Total Current Debt	325 000	79 000	116 000	269 000
Total Equity and Debt	3 950 000	2 132 000	2 157 000	2 330 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	472 000	371 000	388 000	1 584 000
Other Income	2 833 000	269 000	341 000	277 000
Revenue	3 305 000	640 000	730 000	1 861 000
Cost of Goods Sold	59 000	54 000	63 000	102 000
Salary Costs	1 002 000	241 000	326 000	884 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 489 000	565 000	622 000	1 469 000
Operating Profit	1 816 000	75 000	107 000	392 000
Financial Income	0	0	0	0
Financial Costs	56 000	24 000	32 000	49 000
Financial Balance	−56 000	−24 000	−32 000	−49 000
Dividends	400 000	0	0	0
Net Income	1 373 000	40 000	59 000	268 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	800 000	1 980 000	1 980 000	1 980 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	800 000	1 980 000	1 980 000	1 980 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	800 000	1 980 000	1 980 000	1 980 000
Stock	54 000	47 000	46 000	40 000
Total Investments	0	0	0	0
Cash, Bank	3 071 000	58 000	66 000	276 000
Total Current Assets	3 150 000	152 000	177 000	350 000
Total Assets	3 950 000	2 132 000	2 157 000	2 330 000
Total Equity	2 453 000	1 480 000	1 440 000	1 382 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 172 000	573 000	600 000	679 000
Creditors	3 000	12 000	12 000	4 000
Unpaid Taxes	126 000	27 000	21 000	70 000
Dividends	400 000	0	0	0
Other Current Debt	196 000	20 000	56 000	107 000
Total Current Debt	325 000	79 000	116 000	269 000
Total Equity and Debt	3 950 000	2 132 000	2 157 000	2 330 000

Financial indicators	2022	2021	2020	2019
Return on Equity	55,97 %	2,7 %	4,1 %	19,39 %
Debt-to-Equity Ratio	0,48	0,39	0,42	0,49
Operating Profit Margin	54,95 %	11,72 %	14,66 %	21,06 %
Current Ratio	9,69	1,92	1,53	1,3
Quick Ratio	11,62	4,75	2,53	1,53
Equity Ratio	0,62	0,69	0,67	0,59
Gross Profit Margin	98,21 %	91,56 %	91,37 %	94,52 %