HEIMTUN OLSEN EIENDOM AS

4520 LINDESNES

Finances

Share Ownership

Return on Equity

35,57 %

Current Ratio

1,31

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 466 000	1 372 000	1 390 000	1 365 000
Net Income	858 000	898 000	802 000	859 000
Total Assets	3 295 000	3 437 000	3 508 000	3 724 000
Total Equity	2 412 000	2 554 000	2 656 000	2 854 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 466 000	1 372 000	1 390 000	1 365 000
Expenditure	370 000	222 000	364 000	266 000
Operating Profit	1 096 000	1 151 000	1 026 000	1 098 000
Financial Income	4 000	0	3 000	3 000
Financial Costs	0	0	0	0
Financial Balance	4 000	0	3 000	3 000
Earnings Before Tax	1 099 000	1 151 000	1 028 000	1 102 000
Tax	242 000	253 000	226 000	242 000
Net Income	858 000	898 000	802 000	859 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 173 000	2 265 000	2 334 000	2 422 000
Total Current Assets	1 122 000	1 171 000	1 175 000	1 302 000
Total Assets	3 295 000	3 437 000	3 508 000	3 724 000
Total Retained Equity	2 012 000	2 154 000	2 256 000	2 454 000
Total Equity	2 412 000	2 554 000	2 656 000	2 854 000
Total Long-Term Debt	24 000	33 000	41 000	47 000
Total Current Debt	859 000	850 000	811 000	822 000
Total Equity and Debt	3 295 000	3 437 000	3 508 000	3 724 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	29 000	8 000	24 000	17 000
Other Income	1 436 000	1 363 000	1 365 000	1 347 000
Revenue	1 466 000	1 372 000	1 390 000	1 365 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	92 000	93 000	88 000	88 000
Impairment	0	0	0	0
Expenditure	370 000	222 000	364 000	266 000
Operating Profit	1 096 000	1 151 000	1 026 000	1 098 000
Financial Income	4 000	0	3 000	3 000
Financial Costs	0	0	0	0
Financial Balance	4 000	0	3 000	3 000
Dividends	0	0	0	0
Net Income	858 000	898 000	802 000	859 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 173 000	2 265 000	2 334 000	2 422 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 173 000	2 265 000	2 334 000	2 422 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 173 000	2 265 000	2 334 000	2 422 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	689 000	718 000	726 000	858 000
Total Current Assets	1 122 000	1 171 000	1 175 000	1 302 000
Total Assets	3 295 000	3 437 000	3 508 000	3 724 000
Total Equity	2 412 000	2 554 000	2 656 000	2 854 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	24 000	33 000	41 000	47 000
Creditors	0	0	2 000	0
Unpaid Taxes	87 000	82 000	82 000	84 000
Dividends	0	0	0	0
Other Current Debt	521 000	507 000	495 000	490 000
Total Current Debt	859 000	850 000	811 000	822 000
Total Equity and Debt	3 295 000	3 437 000	3 508 000	3 724 000

Financial indicators	2022	2021	2020	2019
Return on Equity	35,57 %	35,16 %	30,2 %	30,1 %
Debt-to-Equity Ratio	0,01	0,01	0,02	0,02
Operating Profit Margin	74,76 %	83,89 %	73,81 %	80,44 %
Current Ratio	1,31	1,38	1,45	1,58
Quick Ratio	1,31	1,38	1,45	1,58
Equity Ratio	0,73	0,74	0,76	0,77
Gross Profit Margin	100 %	100 %	100 %	100 %