HERMSTAD EIENDOM AS

7046 TRONDHEIM

Finances

Share Ownership

Return on Equity

−6,39 %

Current Ratio

41,48

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	360 000	360 000	360 000	360 000
Net Income	−211 000	871 000	560 000	503 000
Total Assets	3 396 000	3 676 000	2 834 000	2 277 000
Total Equity	3 301 000	3 611 000	2 740 000	2 181 000

Income (NOK)	2022	2021	2020	2019
Revenue	360 000	360 000	360 000	360 000
Expenditure	30 000	164 000	33 000	29 000
Operating Profit	330 000	195 000	327 000	331 000
Financial Income	2 000	719 000	329 000	247 000
Financial Costs	470 000	0	23 000	2 000
Financial Balance	−468 000	719 000	306 000	245 000
Earnings Before Tax	−137 000	914 000	632 000	576 000
Tax	73 000	43 000	72 000	73 000
Net Income	−211 000	871 000	560 000	503 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	367 000	376 000	384 000	392 000
Total Current Assets	3 028 000	3 300 000	2 450 000	1 884 000
Total Assets	3 396 000	3 676 000	2 834 000	2 277 000
Total Retained Equity	3 201 000	3 511 000	2 640 000	2 081 000
Total Equity	3 301 000	3 611 000	2 740 000	2 181 000
Total Long-Term Debt	21 000	22 000	22 000	21 000
Total Current Debt	73 000	43 000	72 000	74 000
Total Equity and Debt	3 396 000	3 676 000	2 834 000	2 277 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	360 000	360 000	360 000	360 000
Revenue	360 000	360 000	360 000	360 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	8 000	8 000	8 000	8 000
Impairment	0	0	0	0
Expenditure	30 000	164 000	33 000	29 000
Operating Profit	330 000	195 000	327 000	331 000
Financial Income	2 000	719 000	329 000	247 000
Financial Costs	470 000	0	23 000	2 000
Financial Balance	−468 000	719 000	306 000	245 000
Dividends	0	0	0	0
Net Income	−211 000	871 000	560 000	503 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	367 000	376 000	384 000	392 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	367 000	376 000	384 000	392 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	367 000	376 000	384 000	392 000
Stock	0	0	0	0
Total Investments	2 772 000	3 242 000	2 223 000	1 319 000
Cash, Bank	256 000	11 000	226 000	565 000
Total Current Assets	3 028 000	3 300 000	2 450 000	1 884 000
Total Assets	3 396 000	3 676 000	2 834 000	2 277 000
Total Equity	3 301 000	3 611 000	2 740 000	2 181 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	21 000	22 000	22 000	21 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	2 000
Total Current Debt	73 000	43 000	72 000	74 000
Total Equity and Debt	3 396 000	3 676 000	2 834 000	2 277 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−6,39 %	24,12 %	20,44 %	23,06 %
Debt-to-Equity Ratio	0,01	0,01	0,01	0,01
Operating Profit Margin	91,67 %	54,17 %	90,83 %	91,94 %
Current Ratio	41,48	76,74	34,03	25,46
Quick Ratio	41,48	76,74	34,03	25,46
Equity Ratio	0,97	0,98	0,97	0,96
Gross Profit Margin	100 %	100 %	100 %	100 %