HEGNASLETTA 10 AS

3236 SANDEFJORD

Finances

Share Ownership

Return on Equity

7,72 %

Current Ratio

1,21

Debt-to-Equity Ratio

0,31

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 185 000	1 204 000	1 222 000	1 226 000
Net Income	304 000	490 000	496 000	525 000
Total Assets	5 919 000	6 633 000	7 135 000	7 634 000
Total Equity	3 938 000	4 234 000	4 344 000	4 448 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 185 000	1 204 000	1 222 000	1 226 000
Expenditure	744 000	538 000	533 000	479 000
Operating Profit	440 000	666 000	688 000	747 000
Financial Income	3 000	1 000	7 000	2 000
Financial Costs	54 000	39 000	59 000	76 000
Financial Balance	−51 000	−38 000	−52 000	−74 000
Earnings Before Tax	390 000	628 000	636 000	673 000
Tax	86 000	138 000	140 000	148 000
Net Income	304 000	490 000	496 000	525 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 012 000	5 382 000	5 752 000	6 122 000
Total Current Assets	907 000	1 251 000	1 383 000	1 512 000
Total Assets	5 919 000	6 633 000	7 135 000	7 634 000
Total Retained Equity	3 837 000	4 133 000	4 244 000	4 348 000
Total Equity	3 938 000	4 234 000	4 344 000	4 448 000
Total Long-Term Debt	1 232 000	1 575 000	1 959 000	2 342 000
Total Current Debt	749 000	825 000	832 000	843 000
Total Equity and Debt	5 919 000	6 633 000	7 135 000	7 634 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	8 000	0
Other Income	1 185 000	1 204 000	1 214 000	1 226 000
Revenue	1 185 000	1 204 000	1 222 000	1 226 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	370 000	370 000	370 000	370 000
Impairment	0	0	0	0
Expenditure	744 000	538 000	533 000	479 000
Operating Profit	440 000	666 000	688 000	747 000
Financial Income	3 000	1 000	7 000	2 000
Financial Costs	54 000	39 000	59 000	76 000
Financial Balance	−51 000	−38 000	−52 000	−74 000
Dividends	600 000	600 000	600 000	600 000
Net Income	304 000	490 000	496 000	525 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 012 000	5 382 000	5 752 000	6 122 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 012 000	5 382 000	5 752 000	6 122 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 012 000	5 382 000	5 752 000	6 122 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	788 000	1 134 000	1 368 000	1 497 000
Total Current Assets	907 000	1 251 000	1 383 000	1 512 000
Total Assets	5 919 000	6 633 000	7 135 000	7 634 000
Total Equity	3 938 000	4 234 000	4 344 000	4 448 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 232 000	1 575 000	1 959 000	2 342 000
Creditors	0	0	2 000	2 000
Unpaid Taxes	19 000	44 000	44 000	45 000
Dividends	600 000	600 000	600 000	600 000
Other Current Debt	600 000	600 000	605 000	606 000
Total Current Debt	749 000	825 000	832 000	843 000
Total Equity and Debt	5 919 000	6 633 000	7 135 000	7 634 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,72 %	11,57 %	11,42 %	11,8 %
Debt-to-Equity Ratio	0,31	0,37	0,45	0,53
Operating Profit Margin	37,13 %	55,32 %	56,3 %	60,93 %
Current Ratio	1,21	1,52	1,66	1,79
Quick Ratio	1,21	1,52	1,66	1,79
Equity Ratio	0,67	0,64	0,61	0,58
Gross Profit Margin	100 %	100 %	100 %	100 %