HELL EIENDOM AS

0191 OSLO

Finances

Share Ownership

Return on Equity

4,6 %

Current Ratio

5,51

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	205 000	199 000	196 000	192 000
Net Income	151 000	156 000	247 000	326 000
Total Assets	3 668 000	3 608 000	19 652 000	19 266 000
Total Equity	3 283 000	3 243 000	3 193 000	19 131 000

Income (NOK)	2022	2021	2020	2019
Revenue	205 000	199 000	196 000	192 000
Expenditure	52 000	60 000	59 000	102 000
Operating Profit	152 000	139 000	137 000	90 000
Financial Income	41 000	61 000	181 000	328 000
Financial Costs	0	0	1 000	0
Financial Balance	41 000	61 000	180 000	328 000
Earnings Before Tax	194 000	200 000	317 000	418 000
Tax	43 000	44 000	70 000	92 000
Net Income	151 000	156 000	247 000	326 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 545 000	1 557 000	1 571 000	1 588 000
Total Current Assets	2 123 000	2 051 000	18 082 000	17 678 000
Total Assets	3 668 000	3 608 000	19 652 000	19 266 000
Total Retained Equity	−26 528 000	−26 568 000	−26 619 000	−10 681 000
Total Equity	3 283 000	3 243 000	3 193 000	19 131 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	385 000	364 000	16 459 000	136 000
Total Equity and Debt	3 668 000	3 608 000	19 652 000	19 266 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	205 000	199 000	196 000	192 000
Revenue	205 000	199 000	196 000	192 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	52 000	60 000	59 000	102 000
Operating Profit	152 000	139 000	137 000	90 000
Financial Income	41 000	61 000	181 000	328 000
Financial Costs	0	0	1 000	0
Financial Balance	41 000	61 000	180 000	328 000
Dividends	0	0	0	0
Net Income	151 000	156 000	247 000	326 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	45 000	57 000	71 000	88 000
Real Eastate	1 500 000	1 500 000	1 500 000	1 500 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 500 000	1 500 000	1 500 000	1 500 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 545 000	1 557 000	1 571 000	1 588 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	2 123 000	2 051 000	18 082 000	17 678 000
Total Assets	3 668 000	3 608 000	19 652 000	19 266 000
Total Equity	3 283 000	3 243 000	3 193 000	19 131 000
Short-Term Group Debt	385 000	364 000	16 459 000	66 000
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	385 000	364 000	16 459 000	136 000
Total Equity and Debt	3 668 000	3 608 000	19 652 000	19 266 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,6 %	4,81 %	7,74 %	1,7 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	74,15 %	69,85 %	69,9 %	46,88 %
Current Ratio	5,51	5,63	1,1	129,99
Quick Ratio	5,51	5,63	1,1	129,99
Equity Ratio	0,9	0,9	0,16	0,99
Gross Profit Margin	100 %	100 %	100 %	100 %