HEMMINGSTAD EIENDOM AS

5535 HAUGESUND

Finances

Share Ownership

Return on Equity

9,17 %

Current Ratio

1,21

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 169 000	2 072 000	2 017 000	1 530 000
Net Income	962 000	554 000	1 015 000	−514 000
Total Assets	12 472 000	12 152 000	13 792 000	12 649 000
Total Equity	10 486 000	10 598 000	10 694 000	11 679 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 169 000	2 072 000	2 017 000	1 530 000
Expenditure	947 000	1 400 000	745 000	2 177 000
Operating Profit	1 222 000	672 000	1 272 000	−647 000
Financial Income	11 000	39 000	30 000	3 000
Financial Costs	0	1 000	0	16 000
Financial Balance	11 000	38 000	30 000	−13 000
Earnings Before Tax	1 233 000	710 000	1 301 000	−659 000
Tax	271 000	156 000	286 000	−145 000
Net Income	962 000	554 000	1 015 000	−514 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 534 000	10 940 000	12 765 000	11 752 000
Total Current Assets	1 938 000	1 212 000	1 027 000	897 000
Total Assets	12 472 000	12 152 000	13 792 000	12 649 000
Total Retained Equity	986 000	1 098 000	1 194 000	2 179 000
Total Equity	10 486 000	10 598 000	10 694 000	11 679 000
Total Long-Term Debt	384 000	416 000	443 000	536 000
Total Current Debt	1 602 000	1 138 000	2 655 000	434 000
Total Equity and Debt	12 472 000	12 152 000	13 792 000	12 649 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 169 000	2 072 000	2 017 000	1 530 000
Revenue	2 169 000	2 072 000	2 017 000	1 530 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	406 000	406 000	406 000	406 000
Impairment	0	0	0	0
Expenditure	947 000	1 400 000	745 000	2 177 000
Operating Profit	1 222 000	672 000	1 272 000	−647 000
Financial Income	11 000	39 000	30 000	3 000
Financial Costs	0	1 000	0	16 000
Financial Balance	11 000	38 000	30 000	−13 000
Dividends	0	0	2 000 000	0
Net Income	962 000	554 000	1 015 000	−514 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	10 534 000	10 940 000	11 346 000	11 752 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	10 534 000	10 940 000	11 346 000	11 752 000
Total Fiancial Fixed Assets	0	0	1 419 000	0
Total Fixed Assets	10 534 000	10 940 000	12 765 000	11 752 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	359 000	725 000	627 000	32 000
Total Current Assets	1 938 000	1 212 000	1 027 000	897 000
Total Assets	12 472 000	12 152 000	13 792 000	12 649 000
Total Equity	10 486 000	10 598 000	10 694 000	11 679 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	384 000	416 000	443 000	536 000
Creditors	120 000	179 000	245 000	414 000
Unpaid Taxes	8 000	16 000	0	0
Dividends	0	0	2 000 000	0
Other Current Debt	1 474 000	943 000	147 000	19 000
Total Current Debt	1 602 000	1 138 000	2 655 000	434 000
Total Equity and Debt	12 472 000	12 152 000	13 792 000	12 649 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,17 %	5,23 %	9,49 %	−4,4 %
Debt-to-Equity Ratio	0,04	0,04	0,04	0,05
Operating Profit Margin	56,34 %	32,43 %	63,06 %	−42,29 %
Current Ratio	1,21	1,07	0,39	2,07
Quick Ratio	1,21	1,07	0,39	2,07
Equity Ratio	0,84	0,87	0,78	0,92
Gross Profit Margin	100 %	100 %	100 %	100 %