HISØY LEGESENTER EIENDOM AS

4816 KOLBJØRNSVIK

Finances

Share Ownership

Return on Equity

44,71 %

Current Ratio

0,87

Debt-to-Equity Ratio

0,44

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 907 000	1 819 000	1 756 000	1 761 000
Net Income	1 154 000	1 112 000	1 039 000	1 044 000
Total Assets	5 037 000	5 166 000	5 075 000	5 118 000
Total Equity	2 581 000	2 427 000	2 316 000	2 027 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 907 000	1 819 000	1 756 000	1 761 000
Expenditure	388 000	352 000	371 000	361 000
Operating Profit	1 518 000	1 467 000	1 386 000	1 401 000
Financial Income	4 000	0	1 000	2 000
Financial Costs	43 000	42 000	54 000	64 000
Financial Balance	−39 000	−42 000	−53 000	−62 000
Earnings Before Tax	1 479 000	1 425 000	1 332 000	1 338 000
Tax	325 000	314 000	293 000	294 000
Net Income	1 154 000	1 112 000	1 039 000	1 044 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 875 000	3 996 000	4 117 000	4 238 000
Total Current Assets	1 162 000	1 170 000	958 000	879 000
Total Assets	5 037 000	5 166 000	5 075 000	5 118 000
Total Retained Equity	2 476 000	2 322 000	2 211 000	1 922 000
Total Equity	2 581 000	2 427 000	2 316 000	2 027 000
Total Long-Term Debt	1 126 000	1 419 000	1 711 000	2 001 000
Total Current Debt	1 331 000	1 320 000	1 049 000	1 090 000
Total Equity and Debt	5 037 000	5 166 000	5 075 000	5 118 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 907 000	1 819 000	1 756 000	1 761 000
Revenue	1 907 000	1 819 000	1 756 000	1 761 000
Cost of Goods Sold	0	0	0	0
Salary Costs	25 000	25 000	28 000	0
Depreciation	121 000	121 000	121 000	121 000
Impairment	0	0	0	0
Expenditure	388 000	352 000	371 000	361 000
Operating Profit	1 518 000	1 467 000	1 386 000	1 401 000
Financial Income	4 000	0	1 000	2 000
Financial Costs	43 000	42 000	54 000	64 000
Financial Balance	−39 000	−42 000	−53 000	−62 000
Dividends	1 000 000	1 000 000	750 000	750 000
Net Income	1 154 000	1 112 000	1 039 000	1 044 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 875 000	3 996 000	4 117 000	4 238 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 875 000	3 996 000	4 117 000	4 238 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 875 000	3 996 000	4 117 000	4 238 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 143 000	1 145 000	917 000	863 000
Total Current Assets	1 162 000	1 170 000	958 000	879 000
Total Assets	5 037 000	5 166 000	5 075 000	5 118 000
Total Equity	2 581 000	2 427 000	2 316 000	2 027 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 126 000	1 419 000	1 711 000	2 001 000
Creditors	0	0	1 000	0
Unpaid Taxes	0	0	0	0
Dividends	1 000 000	1 000 000	750 000	750 000
Other Current Debt	1 000	4 000	4 000	46 000
Total Current Debt	1 331 000	1 320 000	1 049 000	1 090 000
Total Equity and Debt	5 037 000	5 166 000	5 075 000	5 118 000

Financial indicators	2022	2021	2020	2019
Return on Equity	44,71 %	45,82 %	44,86 %	51,5 %
Debt-to-Equity Ratio	0,44	0,58	0,74	0,99
Operating Profit Margin	79,6 %	80,65 %	78,93 %	79,56 %
Current Ratio	0,87	0,89	0,91	0,81
Quick Ratio	0,87	0,89	0,91	0,81
Equity Ratio	0,51	0,47	0,46	0,4
Gross Profit Margin	100 %	100 %	100 %	100 %