ELSE B HØSTMÆLINGEN EIENDOM ANS

3426 GULLAUG

Finances

Share Ownership

Return on Equity

−85,56 %

Current Ratio

0,01

Debt-to-Equity Ratio

−2,65

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 645 000	1 568 000	1 571 000	1 532 000
Net Income	954 000	474 000	775 000	540 000
Total Assets	2 266 000	2 267 000	2 263 000	2 263 000
Total Equity	−1 115 000	−2 068 000	−2 542 000	−3 318 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 645 000	1 568 000	1 571 000	1 532 000
Expenditure	608 000	1 014 000	660 000	844 000
Operating Profit	1 037 000	553 000	912 000	688 000
Financial Income	0	0	0	0
Financial Costs	84 000	79 000	136 000	148 000
Financial Balance	−84 000	−79 000	−136 000	−148 000
Earnings Before Tax	954 000	474 000	775 000	540 000
Tax	0	0	0	0
Net Income	954 000	474 000	775 000	540 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 263 000	2 263 000	2 263 000	2 263 000
Total Current Assets	3 000	4 000	0	0
Total Assets	2 266 000	2 267 000	2 263 000	2 263 000
Total Retained Equity	−1 115 000	−2 068 000	−2 542 000	−3 318 000
Total Equity	−1 115 000	−2 068 000	−2 542 000	−3 318 000
Total Long-Term Debt	2 954 000	3 638 000	4 395 000	5 050 000
Total Current Debt	427 000	697 000	411 000	531 000
Total Equity and Debt	2 266 000	2 267 000	2 263 000	2 263 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 640 000	1 563 000	1 567 000	1 532 000
Other Income	5 000	5 000	5 000	0
Revenue	1 645 000	1 568 000	1 571 000	1 532 000
Cost of Goods Sold	0	0	0	0
Salary Costs	19 000	18 000	17 000	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	608 000	1 014 000	660 000	844 000
Operating Profit	1 037 000	553 000	912 000	688 000
Financial Income	0	0	0	0
Financial Costs	84 000	79 000	136 000	148 000
Financial Balance	−84 000	−79 000	−136 000	−148 000
Dividends	0	0	0	0
Net Income	954 000	474 000	775 000	540 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 263 000	2 263 000	2 263 000	2 263 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 263 000	2 263 000	2 263 000	2 263 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 263 000	2 263 000	2 263 000	2 263 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	3 000	4 000	0	0
Total Assets	2 266 000	2 267 000	2 263 000	2 263 000
Total Equity	−1 115 000	−2 068 000	−2 542 000	−3 318 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 954 000	3 638 000	4 395 000	5 050 000
Creditors	0	102 000	0	26 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	88 000	91 000	62 000	75 000
Total Current Debt	427 000	697 000	411 000	531 000
Total Equity and Debt	2 266 000	2 267 000	2 263 000	2 263 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−85,56 %	−22,92 %	−30,49 %	−16,27 %
Debt-to-Equity Ratio	−2,65	−1,76	−1,73	−1,52
Operating Profit Margin	63,04 %	35,27 %	58,05 %	44,91 %
Current Ratio	0,01	0,01	0	0
Quick Ratio	0,01	0,01	0	0
Equity Ratio	−0,49	−0,91	−1,12	−1,47
Gross Profit Margin	100 %	100 %	100 %	100 %