HOPSGÅRD AS

5232 PARADIS

Finances

Share Ownership

Return on Equity

−57,76 %

Current Ratio

12,77

Debt-to-Equity Ratio

34,16

Key figures (NOK)	2022	2021	2020	2019
Revenue	312 000	348 000	559 000	528 000
Net Income	−93 000	−2 000	130 000	111 000
Total Assets	5 683 000	2 616 000	3 413 000	3 332 000
Total Equity	161 000	254 000	256 000	126 000

Income (NOK)	2022	2021	2020	2019
Revenue	312 000	348 000	559 000	528 000
Expenditure	300 000	272 000	304 000	296 000
Operating Profit	12 000	76 000	255 000	231 000
Financial Income	0	0	0	0
Financial Costs	105 000	74 000	100 000	121 000
Financial Balance	−105 000	−74 000	−100 000	−121 000
Earnings Before Tax	−93 000	3 000	155 000	111 000
Tax	0	4 000	25 000	0
Net Income	−93 000	−2 000	130 000	111 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 402 000	2 500 000	2 570 000	2 640 000
Total Current Assets	281 000	116 000	843 000	692 000
Total Assets	5 683 000	2 616 000	3 413 000	3 332 000
Total Retained Equity	−39 000	54 000	46 000	−84 000
Total Equity	161 000	254 000	256 000	126 000
Total Long-Term Debt	5 500 000	2 338 000	3 098 000	3 190 000
Total Current Debt	22 000	25 000	59 000	16 000
Total Equity and Debt	5 683 000	2 616 000	3 413 000	3 332 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	312 000	348 000	559 000	528 000
Revenue	312 000	348 000	559 000	528 000
Cost of Goods Sold	73 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	70 000	70 000	70 000	70 000
Impairment	0	0	0	0
Expenditure	300 000	272 000	304 000	296 000
Operating Profit	12 000	76 000	255 000	231 000
Financial Income	0	0	0	0
Financial Costs	105 000	74 000	100 000	121 000
Financial Balance	−105 000	−74 000	−100 000	−121 000
Dividends	0	0	0	0
Net Income	−93 000	−2 000	130 000	111 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 430 000	2 500 000	2 570 000	2 640 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 430 000	2 500 000	2 570 000	2 640 000
Total Fiancial Fixed Assets	2 972 000	0	0	0
Total Fixed Assets	5 402 000	2 500 000	2 570 000	2 640 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 000	114 000	291 000	141 000
Total Current Assets	281 000	116 000	843 000	692 000
Total Assets	5 683 000	2 616 000	3 413 000	3 332 000
Total Equity	161 000	254 000	256 000	126 000
Short-Term Group Debt	0	1 000	0	0
Total Long-Term Debt	5 500 000	2 338 000	3 098 000	3 190 000
Creditors	8 000	8 000	4 000	9 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	14 000	11 000	29 000	8 000
Total Current Debt	22 000	25 000	59 000	16 000
Total Equity and Debt	5 683 000	2 616 000	3 413 000	3 332 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−57,76 %	−0,79 %	50,78 %	88,1 %
Debt-to-Equity Ratio	34,16	9,2	12,1	25,32
Operating Profit Margin	3,85 %	21,84 %	45,62 %	43,75 %
Current Ratio	12,77	4,64	14,29	43,25
Quick Ratio	12,77	4,64	14,29	43,25
Equity Ratio	0,03	0,1	0,08	0,04
Gross Profit Margin	76,6 %	100 %	100 %	100 %