HKT EIENDOM AS

3300 HOKKSUND

Finances

Share Ownership

Return on Equity

35,02 %

Current Ratio

0,97

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 373 000	1 984 000	1 920 000	1 872 000
Net Income	1 349 000	1 187 000	1 115 000	1 107 000
Total Assets	5 706 000	5 759 000	5 945 000	6 231 000
Total Equity	3 852 000	3 902 000	4 115 000	4 400 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 373 000	1 984 000	1 920 000	1 872 000
Expenditure	649 000	468 000	498 000	463 000
Operating Profit	1 724 000	1 516 000	1 421 000	1 409 000
Financial Income	5 000	6 000	8 000	9 000
Financial Costs	0	1 000	0	0
Financial Balance	5 000	5 000	8 000	9 000
Earnings Before Tax	1 729 000	1 521 000	1 429 000	1 418 000
Tax	379 000	334 000	314 000	311 000
Net Income	1 349 000	1 187 000	1 115 000	1 107 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 915 000	3 951 000	4 217 000	4 486 000
Total Current Assets	1 791 000	1 808 000	1 728 000	1 745 000
Total Assets	5 706 000	5 759 000	5 945 000	6 231 000
Total Retained Equity	3 333 000	3 383 000	3 596 000	3 881 000
Total Equity	3 852 000	3 902 000	4 115 000	4 400 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 854 000	1 856 000	1 830 000	1 831 000
Total Equity and Debt	5 706 000	5 759 000	5 945 000	6 231 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 373 000	1 984 000	1 920 000	1 872 000
Revenue	2 373 000	1 984 000	1 920 000	1 872 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	370 000	341 000	339 000	344 000
Impairment	0	0	0	0
Expenditure	649 000	468 000	498 000	463 000
Operating Profit	1 724 000	1 516 000	1 421 000	1 409 000
Financial Income	5 000	6 000	8 000	9 000
Financial Costs	0	1 000	0	0
Financial Balance	5 000	5 000	8 000	9 000
Dividends	1 400 000	1 400 000	1 400 000	1 400 000
Net Income	1 349 000	1 187 000	1 115 000	1 107 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	237 000	256 000	222 000	189 000
Real Eastate	3 313 000	3 632 000	3 950 000	4 269 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	365 000	63 000	45 000	28 000
Total Tangible Assets	3 678 000	3 695 000	3 996 000	4 297 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 915 000	3 951 000	4 217 000	4 486 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 763 000	1 795 000	1 706 000	1 724 000
Total Current Assets	1 791 000	1 808 000	1 728 000	1 745 000
Total Assets	5 706 000	5 759 000	5 945 000	6 231 000
Total Equity	3 852 000	3 902 000	4 115 000	4 400 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	10 000	14 000	6 000	14 000
Unpaid Taxes	84 000	73 000	77 000	73 000
Dividends	1 400 000	1 400 000	1 400 000	1 400 000
Other Current Debt	1 000	1 000	1 000	1 000
Total Current Debt	1 854 000	1 856 000	1 830 000	1 831 000
Total Equity and Debt	5 706 000	5 759 000	5 945 000	6 231 000

Financial indicators	2022	2021	2020	2019
Return on Equity	35,02 %	30,42 %	27,1 %	25,16 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	72,65 %	76,41 %	74,01 %	75,27 %
Current Ratio	0,97	0,97	0,94	0,95
Quick Ratio	0,97	0,97	0,94	0,95
Equity Ratio	0,68	0,68	0,69	0,71
Gross Profit Margin	100 %	100 %	100 %	100 %