HENRIK EIGEDOM AS

5011 BERGEN

Finances

Share Ownership

Return on Equity

21,04 %

Current Ratio

0,41

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 585 000	1 500 000	1 500 000	1 503 000
Net Income	763 000	916 000	904 000	932 000
Total Assets	5 558 000	6 341 000	5 441 000	6 040 000
Total Equity	3 627 000	4 364 000	4 949 000	4 045 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 585 000	1 500 000	1 500 000	1 503 000
Expenditure	607 000	338 000	340 000	307 000
Operating Profit	978 000	1 162 000	1 160 000	1 195 000
Financial Income	0	13 000	0	0
Financial Costs	1 000	1 000	1 000	1 000
Financial Balance	−1 000	12 000	−1 000	−1 000
Earnings Before Tax	978 000	1 174 000	1 158 000	1 195 000
Tax	215 000	258 000	255 000	263 000
Net Income	763 000	916 000	904 000	932 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 822 000	4 967 000	5 112 000	5 257 000
Total Current Assets	736 000	1 374 000	329 000	783 000
Total Assets	5 558 000	6 341 000	5 441 000	6 040 000
Total Retained Equity	2 327 000	3 064 000	3 649 000	2 745 000
Total Equity	3 627 000	4 364 000	4 949 000	4 045 000
Total Long-Term Debt	143 000	151 000	157 000	161 000
Total Current Debt	1 788 000	1 827 000	335 000	1 834 000
Total Equity and Debt	5 558 000	6 341 000	5 441 000	6 040 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 585 000	1 500 000	1 500 000	1 500 000
Other Income	0	0	0	3 000
Revenue	1 585 000	1 500 000	1 500 000	1 503 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	145 000	145 000	145 000	150 000
Impairment	0	0	0	0
Expenditure	607 000	338 000	340 000	307 000
Operating Profit	978 000	1 162 000	1 160 000	1 195 000
Financial Income	0	13 000	0	0
Financial Costs	1 000	1 000	1 000	1 000
Financial Balance	−1 000	12 000	−1 000	−1 000
Dividends	1 500 000	1 500 000	0	1 500 000
Net Income	763 000	916 000	904 000	932 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 822 000	4 967 000	5 112 000	5 257 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 822 000	4 967 000	5 112 000	5 257 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 822 000	4 967 000	5 112 000	5 257 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	35 000	86 000	25 000	117 000
Total Current Assets	736 000	1 374 000	329 000	783 000
Total Assets	5 558 000	6 341 000	5 441 000	6 040 000
Total Equity	3 627 000	4 364 000	4 949 000	4 045 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	143 000	151 000	157 000	161 000
Creditors	0	0	0	0
Unpaid Taxes	65 000	61 000	59 000	65 000
Dividends	1 500 000	1 500 000	0	1 500 000
Other Current Debt	1 000	2 000	17 000	2 000
Total Current Debt	1 788 000	1 827 000	335 000	1 834 000
Total Equity and Debt	5 558 000	6 341 000	5 441 000	6 040 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,04 %	20,99 %	18,27 %	23,04 %
Debt-to-Equity Ratio	0,04	0,03	0,03	0,04
Operating Profit Margin	61,7 %	77,47 %	77,33 %	79,51 %
Current Ratio	0,41	0,75	0,98	0,43
Quick Ratio	0,41	0,75	0,98	0,43
Equity Ratio	0,65	0,69	0,91	0,67
Gross Profit Margin	100 %	100 %	100 %	100 %