HEIMVANG BORETTSLAG

2815 GJØVIK

Finances

Share Ownership

Return on Equity

6,45 %

Current Ratio

12,03

Debt-to-Equity Ratio

0,56

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 338 000	1 393 000	1 386 000	1 386 000
Net Income	649 000	575 000	722 000	632 000
Total Assets	15 717 000	15 508 000	15 523 000	15 381 000
Total Equity	10 063 000	9 071 000	8 298 000	7 384 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 338 000	1 393 000	1 386 000	1 386 000
Expenditure	667 000	792 000	599 000	629 000
Operating Profit	671 000	601 000	788 000	757 000
Financial Income	8 000	6 000	7 000	13 000
Financial Costs	30 000	32 000	74 000	138 000
Financial Balance	−22 000	−26 000	−67 000	−125 000
Earnings Before Tax	649 000	575 000	722 000	632 000
Tax	0	0	0	0
Net Income	649 000	575 000	722 000	632 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	14 935 000	14 935 000	14 935 000	14 935 000
Total Current Assets	782 000	573 000	589 000	447 000
Total Assets	15 717 000	15 508 000	15 523 000	15 381 000
Total Retained Equity	10 062 000	9 069 000	8 296 000	7 383 000
Total Equity	10 063 000	9 071 000	8 298 000	7 384 000
Total Long-Term Debt	5 589 000	6 375 000	7 169 000	7 936 000
Total Current Debt	65 000	62 000	57 000	61 000
Total Equity and Debt	15 717 000	15 508 000	15 523 000	15 381 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 338 000	1 393 000	1 386 000	1 386 000
Revenue	1 338 000	1 393 000	1 386 000	1 386 000
Cost of Goods Sold	0	0	0	0
Salary Costs	23 000	23 000	23 000	23 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	667 000	792 000	599 000	629 000
Operating Profit	671 000	601 000	788 000	757 000
Financial Income	8 000	6 000	7 000	13 000
Financial Costs	30 000	32 000	74 000	138 000
Financial Balance	−22 000	−26 000	−67 000	−125 000
Dividends	0	0	0	0
Net Income	649 000	575 000	722 000	632 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	14 935 000	14 935 000	14 935 000	14 935 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	14 935 000	14 935 000	14 935 000	14 935 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	14 935 000	14 935 000	14 935 000	14 935 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	726 000	520 000	535 000	399 000
Total Current Assets	782 000	573 000	589 000	447 000
Total Assets	15 717 000	15 508 000	15 523 000	15 381 000
Total Equity	10 063 000	9 071 000	8 298 000	7 384 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 589 000	6 375 000	7 169 000	7 936 000
Creditors	65 000	62 000	52 000	61 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	5 000	0
Total Current Debt	65 000	62 000	57 000	61 000
Total Equity and Debt	15 717 000	15 508 000	15 523 000	15 381 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,45 %	6,34 %	8,7 %	8,56 %
Debt-to-Equity Ratio	0,56	0,7	0,86	1,07
Operating Profit Margin	50,15 %	43,14 %	56,85 %	54,62 %
Current Ratio	12,03	9,24	10,33	7,33
Quick Ratio	12,03	9,24	10,33	7,33
Equity Ratio	0,64	0,58	0,53	0,48
Gross Profit Margin	100 %	100 %	100 %	100 %