HOPLAND & CO AS

0382 OSLO

Finances

Share Ownership

Return on Equity

1,28 %

Current Ratio

34,25

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	178 000	117 000	132 000	99 000
Net Income	218 000	56 000	162 000	81 000
Total Assets	17 481 000	17 440 000	17 491 000	17 797 000
Total Equity	17 054 000	17 036 000	16 980 000	17 218 000

Income (NOK)	2022	2021	2020	2019
Revenue	178 000	117 000	132 000	99 000
Expenditure	55 000	97 000	45 000	141 000
Operating Profit	123 000	20 000	87 000	−42 000
Financial Income	158 000	52 000	122 000	145 000
Financial Costs	0	0	0	0
Financial Balance	158 000	52 000	122 000	145 000
Earnings Before Tax	281 000	72 000	208 000	103 000
Tax	63 000	16 000	46 000	23 000
Net Income	218 000	56 000	162 000	81 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 643 000	3 643 000	3 643 000	3 629 000
Total Current Assets	13 839 000	13 797 000	13 848 000	14 168 000
Total Assets	17 481 000	17 440 000	17 491 000	17 797 000
Total Retained Equity	16 954 000	16 936 000	16 880 000	17 118 000
Total Equity	17 054 000	17 036 000	16 980 000	17 218 000
Total Long-Term Debt	23 000	29 000	36 000	46 000
Total Current Debt	404 000	375 000	474 000	534 000
Total Equity and Debt	17 481 000	17 440 000	17 491 000	17 797 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	44 000	0	0	42 000
Other Income	134 000	117 000	132 000	57 000
Revenue	178 000	117 000	132 000	99 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	2 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	55 000	97 000	45 000	141 000
Operating Profit	123 000	20 000	87 000	−42 000
Financial Income	158 000	52 000	122 000	145 000
Financial Costs	0	0	0	0
Financial Balance	158 000	52 000	122 000	145 000
Dividends	200 000	200 000	200 000	250 000
Net Income	218 000	56 000	162 000	81 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 851 000	2 851 000	2 851 000	2 851 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	241 000	241 000	241 000	227 000
Total Tangible Assets	3 093 000	3 093 000	3 093 000	3 079 000
Total Fiancial Fixed Assets	550 000	550 000	550 000	550 000
Total Fixed Assets	3 643 000	3 643 000	3 643 000	3 629 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	12 734 000	12 693 000	12 739 000	13 378 000
Total Current Assets	13 839 000	13 797 000	13 848 000	14 168 000
Total Assets	17 481 000	17 440 000	17 491 000	17 797 000
Total Equity	17 054 000	17 036 000	16 980 000	17 218 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	23 000	29 000	36 000	46 000
Creditors	5 000	0	9 000	3 000
Unpaid Taxes	13 000	2 000	4 000	8 000
Dividends	200 000	200 000	200 000	250 000
Other Current Debt	316 000	350 000	407 000	488 000
Total Current Debt	404 000	375 000	474 000	534 000
Total Equity and Debt	17 481 000	17 440 000	17 491 000	17 797 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,28 %	0,33 %	0,95 %	0,47 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	69,1 %	17,09 %	65,91 %	−42,42 %
Current Ratio	34,25	36,79	29,22	26,53
Quick Ratio	34,25	36,79	29,22	26,53
Equity Ratio	0,98	0,98	0,97	0,97
Gross Profit Margin	100 %	100 %	100 %	100 %