O. HETLAND EIENDOM AS

4347 LYE

Finances

Share Ownership

Return on Equity

1,73 %

Current Ratio

0,9

Debt-to-Equity Ratio

0,44

Key figures (NOK)	2022	2021	2020	2019
Revenue	629 000	612 000	612 000	559 000
Net Income	34 000	1 102 000	275 000	264 000
Total Assets	2 947 000	3 534 000	2 984 000	3 080 000
Total Equity	1 962 000	2 028 000	1 238 000	1 275 000

Income (NOK)	2022	2021	2020	2019
Revenue	629 000	612 000	612 000	559 000
Expenditure	520 000	211 000	206 000	153 000
Operating Profit	109 000	401 000	406 000	406 000
Financial Income	4 000	823 000	0	0
Financial Costs	40 000	37 000	52 000	67 000
Financial Balance	−36 000	786 000	−52 000	−67 000
Earnings Before Tax	74 000	1 188 000	354 000	339 000
Tax	40 000	86 000	79 000	75 000
Net Income	34 000	1 102 000	275 000	264 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 830 000	2 767 000	2 968 000	3 057 000
Total Current Assets	117 000	767 000	17 000	23 000
Total Assets	2 947 000	3 534 000	2 984 000	3 080 000
Total Retained Equity	1 838 000	1 904 000	1 113 000	1 150 000
Total Equity	1 962 000	2 028 000	1 238 000	1 275 000
Total Long-Term Debt	855 000	974 000	1 109 000	1 246 000
Total Current Debt	130 000	532 000	637 000	559 000
Total Equity and Debt	2 947 000	3 534 000	2 984 000	3 080 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	629 000	612 000	612 000	559 000
Revenue	629 000	612 000	612 000	559 000
Cost of Goods Sold	7 000	10 000	0	0
Salary Costs	0	3 000	0	0
Depreciation	177 000	91 000	89 000	84 000
Impairment	0	0	0	0
Expenditure	520 000	211 000	206 000	153 000
Operating Profit	109 000	401 000	406 000	406 000
Financial Income	4 000	823 000	0	0
Financial Costs	40 000	37 000	52 000	67 000
Financial Balance	−36 000	786 000	−52 000	−67 000
Dividends	100 000	311 000	311 000	506 000
Net Income	34 000	1 102 000	275 000	264 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 521 000	2 604 000	2 651 000	2 698 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	309 000	163 000	138 000	180 000
Total Tangible Assets	2 830 000	2 767 000	2 789 000	2 878 000
Total Fiancial Fixed Assets	0	0	179 000	179 000
Total Fixed Assets	2 830 000	2 767 000	2 968 000	3 057 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	57 000	767 000	17 000	23 000
Total Current Assets	117 000	767 000	17 000	23 000
Total Assets	2 947 000	3 534 000	2 984 000	3 080 000
Total Equity	1 962 000	2 028 000	1 238 000	1 275 000
Short-Term Group Debt	0	0	388 000	365 000
Total Long-Term Debt	855 000	974 000	1 109 000	1 246 000
Creditors	9 000	6 000	1 000	1 000
Unpaid Taxes	78 000	109 000	129 000	125 000
Dividends	100 000	311 000	311 000	506 000
Other Current Debt	25 000	335 000	42 000	0
Total Current Debt	130 000	532 000	637 000	559 000
Total Equity and Debt	2 947 000	3 534 000	2 984 000	3 080 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,73 %	54,34 %	22,21 %	20,71 %
Debt-to-Equity Ratio	0,44	0,48	0,9	0,98
Operating Profit Margin	17,33 %	65,52 %	66,34 %	72,63 %
Current Ratio	0,9	1,44	0,03	0,04
Quick Ratio	0,9	1,44	0,03	0,04
Equity Ratio	0,67	0,57	0,41	0,41
Gross Profit Margin	98,89 %	98,37 %	100 %	100 %