HOPPESTAD BORETTSLAG

3916 PORSGRUNN

Finances

Share Ownership

Return on Equity

7,63 %

Current Ratio

Debt-to-Equity Ratio

1,58

Key figures (NOK)	2022	2021	2020	2019
Revenue	406 000	398 000	388 000	375 000
Net Income	201 000	228 000	210 000	149 000
Total Assets	6 828 000	6 773 000	6 696 000	6 634 000
Total Equity	2 635 000	2 434 000	2 206 000	1 996 000

Income (NOK)	2022	2021	2020	2019
Revenue	406 000	398 000	388 000	375 000
Expenditure	188 000	156 000	147 000	183 000
Operating Profit	219 000	242 000	242 000	193 000
Financial Income	2 000	0	0	1 000
Financial Costs	20 000	15 000	32 000	44 000
Financial Balance	−18 000	−15 000	−32 000	−43 000
Earnings Before Tax	201 000	228 000	210 000	149 000
Tax	0	0	0	0
Net Income	201 000	228 000	210 000	149 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 396 000	6 380 000	6 203 000	6 176 000
Total Current Assets	432 000	393 000	493 000	458 000
Total Assets	6 828 000	6 773 000	6 696 000	6 634 000
Total Retained Equity	2 635 000	2 434 000	2 206 000	1 995 000
Total Equity	2 635 000	2 434 000	2 206 000	1 996 000
Total Long-Term Debt	4 169 000	4 319 000	4 471 000	4 614 000
Total Current Debt	24 000	20 000	19 000	24 000
Total Equity and Debt	6 828 000	6 773 000	6 696 000	6 634 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	406 000	398 000	388 000	375 000
Revenue	406 000	398 000	388 000	375 000
Cost of Goods Sold	0	0	0	0
Salary Costs	17 000	11 000	5 000	2 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	188 000	156 000	147 000	183 000
Operating Profit	219 000	242 000	242 000	193 000
Financial Income	2 000	0	0	1 000
Financial Costs	20 000	15 000	32 000	44 000
Financial Balance	−18 000	−15 000	−32 000	−43 000
Dividends	0	0	0	0
Net Income	201 000	228 000	210 000	149 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 149 000	6 149 000	6 149 000	6 149 000
Machinery and Plant Facilities	135 000	150 000	0	0
Fixtures	0	0	0	0
Total Tangible Assets	6 284 000	6 299 000	6 149 000	6 149 000
Total Fiancial Fixed Assets	112 000	81 000	54 000	27 000
Total Fixed Assets	6 396 000	6 380 000	6 203 000	6 176 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	413 000	375 000	477 000	441 000
Total Current Assets	432 000	393 000	493 000	458 000
Total Assets	6 828 000	6 773 000	6 696 000	6 634 000
Total Equity	2 635 000	2 434 000	2 206 000	1 996 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 169 000	4 319 000	4 471 000	4 614 000
Creditors	19 000	18 000	17 000	16 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	5 000	2 000	3 000	7 000
Total Current Debt	24 000	20 000	19 000	24 000
Total Equity and Debt	6 828 000	6 773 000	6 696 000	6 634 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,63 %	9,37 %	9,52 %	7,46 %
Debt-to-Equity Ratio	1,58	1,77	2,03	2,31
Operating Profit Margin	53,94 %	60,8 %	62,37 %	51,47 %
Current Ratio	18	19,65	25,95	19,08
Quick Ratio	18	19,65	25,95	19,08
Equity Ratio	0,39	0,36	0,33	0,3
Gross Profit Margin	100 %	100 %	100 %	100 %