HORDALAND EIENDOM AS

5412 STORD

Finances

Share Ownership

Return on Equity

−0,93 %

Current Ratio

4,26

Debt-to-Equity Ratio

9,71

Key figures (NOK)	2022	2021	2020	2019
Revenue	978 000	932 000	924 000	910 000
Net Income	−7 000	143 000	51 000	97 000
Total Assets	8 196 000	8 076 000	8 410 000	9 209 000
Total Equity	749 000	756 000	1 613 000	1 562 000

Income (NOK)	2022	2021	2020	2019
Revenue	978 000	932 000	924 000	910 000
Expenditure	647 000	542 000	619 000	496 000
Operating Profit	331 000	391 000	305 000	414 000
Financial Income	4 000	5 000	6 000	0
Financial Costs	344 000	212 000	246 000	290 000
Financial Balance	−340 000	−207 000	−240 000	−290 000
Earnings Before Tax	−9 000	184 000	65 000	124 000
Tax	−2 000	40 000	14 000	27 000
Net Income	−7 000	143 000	51 000	97 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 463 000	7 805 000	8 147 000	8 489 000
Total Current Assets	732 000	271 000	263 000	720 000
Total Assets	8 196 000	8 076 000	8 410 000	9 209 000
Total Retained Equity	349 000	356 000	1 213 000	1 162 000
Total Equity	749 000	756 000	1 613 000	1 562 000
Total Long-Term Debt	7 275 000	6 213 000	6 543 000	7 198 000
Total Current Debt	172 000	1 107 000	254 000	449 000
Total Equity and Debt	8 196 000	8 076 000	8 410 000	9 209 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	978 000	932 000	924 000	910 000
Revenue	978 000	932 000	924 000	910 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	342 000	342 000	342 000	342 000
Impairment	0	0	0	0
Expenditure	647 000	542 000	619 000	496 000
Operating Profit	331 000	391 000	305 000	414 000
Financial Income	4 000	5 000	6 000	0
Financial Costs	344 000	212 000	246 000	290 000
Financial Balance	−340 000	−207 000	−240 000	−290 000
Dividends	0	1 000 000	0	100 000
Net Income	−7 000	143 000	51 000	97 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 463 000	7 805 000	8 147 000	8 489 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	7 463 000	7 805 000	8 147 000	8 489 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 463 000	7 805 000	8 147 000	8 489 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	729 000	268 000	103 000	670 000
Total Current Assets	732 000	271 000	263 000	720 000
Total Assets	8 196 000	8 076 000	8 410 000	9 209 000
Total Equity	749 000	756 000	1 613 000	1 562 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 275 000	6 213 000	6 543 000	7 198 000
Creditors	130 000	8 000	109 000	53 000
Unpaid Taxes	14 000	34 000	111 000	0
Dividends	0	1 000 000	0	100 000
Other Current Debt	10 000	10 000	10 000	264 000
Total Current Debt	172 000	1 107 000	254 000	449 000
Total Equity and Debt	8 196 000	8 076 000	8 410 000	9 209 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,93 %	18,92 %	3,16 %	6,21 %
Debt-to-Equity Ratio	9,71	8,22	4,06	4,61
Operating Profit Margin	33,84 %	41,95 %	33,01 %	45,49 %
Current Ratio	4,26	0,24	1,04	1,6
Quick Ratio	4,26	0,24	1,04	1,6
Equity Ratio	0,09	0,09	0,19	0,17
Gross Profit Margin	100 %	100 %	100 %	100 %