HEM EIENDOM AS

3269 LARVIK

Finances

Share Ownership

Return on Equity

14,64 %

Current Ratio

1,12

Debt-to-Equity Ratio

0,3

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 106 000	1 084 000	1 077 000	1 053 000
Net Income	579 000	538 000	468 000	513 000
Total Assets	5 980 000	5 899 000	5 367 000	6 006 000
Total Equity	3 955 000	3 958 000	3 964 000	3 957 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 106 000	1 084 000	1 077 000	1 053 000
Expenditure	339 000	380 000	459 000	361 000
Operating Profit	767 000	705 000	617 000	692 000
Financial Income	5 000	2 000	5 000	10 000
Financial Costs	30 000	16 000	23 000	45 000
Financial Balance	−25 000	−14 000	−18 000	−35 000
Earnings Before Tax	742 000	690 000	599 000	657 000
Tax	163 000	152 000	132 000	145 000
Net Income	579 000	538 000	468 000	513 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 046 000	5 141 000	5 304 000	5 397 000
Total Current Assets	933 000	758 000	63 000	609 000
Total Assets	5 980 000	5 899 000	5 367 000	6 006 000
Total Retained Equity	2 898 000	2 901 000	2 907 000	2 900 000
Total Equity	3 955 000	3 958 000	3 964 000	3 957 000
Total Long-Term Debt	1 190 000	1 236 000	810 000	1 889 000
Total Current Debt	835 000	705 000	593 000	159 000
Total Equity and Debt	5 980 000	5 899 000	5 367 000	6 006 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 106 000	1 084 000	1 077 000	1 053 000
Revenue	1 106 000	1 084 000	1 077 000	1 053 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	15 000	0	0
Depreciation	166 000	163 000	158 000	156 000
Impairment	0	0	0	0
Expenditure	339 000	380 000	459 000	361 000
Operating Profit	767 000	705 000	617 000	692 000
Financial Income	5 000	2 000	5 000	10 000
Financial Costs	30 000	16 000	23 000	45 000
Financial Balance	−25 000	−14 000	−18 000	−35 000
Dividends	0	0	0	0
Net Income	579 000	538 000	468 000	513 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 046 000	5 141 000	5 304 000	5 397 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 046 000	5 141 000	5 304 000	5 397 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 046 000	5 141 000	5 304 000	5 397 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	822 000	746 000	39 000	598 000
Total Current Assets	933 000	758 000	63 000	609 000
Total Assets	5 980 000	5 899 000	5 367 000	6 006 000
Total Equity	3 955 000	3 958 000	3 964 000	3 957 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 190 000	1 236 000	810 000	1 889 000
Creditors	8 000	1 000	2 000	14 000
Unpaid Taxes	0	6 000	0	4 000
Dividends	0	0	0	0
Other Current Debt	826 000	698 000	591 000	0
Total Current Debt	835 000	705 000	593 000	159 000
Total Equity and Debt	5 980 000	5 899 000	5 367 000	6 006 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,64 %	13,59 %	11,81 %	12,96 %
Debt-to-Equity Ratio	0,3	0,31	0,2	0,48
Operating Profit Margin	69,35 %	65,04 %	57,29 %	65,72 %
Current Ratio	1,12	1,08	0,11	3,83
Quick Ratio	1,12	1,08	0,11	3,83
Equity Ratio	0,66	0,67	0,74	0,66
Gross Profit Margin	100 %	100 %	100 %	100 %