S & P HILDONEN EIENDOM AS

9800 VADSØ

Finances

Share Ownership

Return on Equity

3,63 %

Current Ratio

56,5

Debt-to-Equity Ratio

0,36

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 202 000	1 169 000	1 156 000	1 164 000
Net Income	241 000	231 000	212 000	214 000
Total Assets	9 133 000	9 365 000	9 400 000	9 208 000
Total Equity	6 646 000	6 405 000	6 174 000	5 962 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 202 000	1 169 000	1 156 000	1 164 000
Expenditure	889 000	844 000	865 000	879 000
Operating Profit	312 000	325 000	291 000	286 000
Financial Income	0	0	3 000	7 000
Financial Costs	1 000	0	0	1 000
Financial Balance	−1 000	0	3 000	6 000
Earnings Before Tax	312 000	324 000	294 000	292 000
Tax	70 000	94 000	82 000	79 000
Net Income	241 000	231 000	212 000	214 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 200 000	3 336 000	3 403 000	3 637 000
Total Current Assets	5 933 000	6 029 000	5 996 000	5 571 000
Total Assets	9 133 000	9 365 000	9 400 000	9 208 000
Total Retained Equity	6 340 000	6 099 000	5 869 000	5 656 000
Total Equity	6 646 000	6 405 000	6 174 000	5 962 000
Total Long-Term Debt	2 381 000	2 815 000	3 098 000	3 098 000
Total Current Debt	105 000	145 000	127 000	147 000
Total Equity and Debt	9 133 000	9 365 000	9 400 000	9 208 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 202 000	1 169 000	1 156 000	1 164 000
Revenue	1 202 000	1 169 000	1 156 000	1 164 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	136 000	239 000	234 000	234 000
Impairment	0	0	0	0
Expenditure	889 000	844 000	865 000	879 000
Operating Profit	312 000	325 000	291 000	286 000
Financial Income	0	0	3 000	7 000
Financial Costs	1 000	0	0	1 000
Financial Balance	−1 000	0	3 000	6 000
Dividends	0	0	0	0
Net Income	241 000	231 000	212 000	214 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 200 000	3 336 000	3 403 000	3 637 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 200 000	3 336 000	3 403 000	3 637 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 200 000	3 336 000	3 403 000	3 637 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 523 000	5 624 000	5 400 000	5 109 000
Total Current Assets	5 933 000	6 029 000	5 996 000	5 571 000
Total Assets	9 133 000	9 365 000	9 400 000	9 208 000
Total Equity	6 646 000	6 405 000	6 174 000	5 962 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 381 000	2 815 000	3 098 000	3 098 000
Creditors	33 000	41 000	36 000	42 000
Unpaid Taxes	3 000	1 000	1 000	−1 000
Dividends	0	0	0	0
Other Current Debt	0	9 000	9 000	25 000
Total Current Debt	105 000	145 000	127 000	147 000
Total Equity and Debt	9 133 000	9 365 000	9 400 000	9 208 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,63 %	3,61 %	3,43 %	3,59 %
Debt-to-Equity Ratio	0,36	0,44	0,5	0,52
Operating Profit Margin	25,96 %	27,8 %	25,17 %	24,57 %
Current Ratio	56,5	41,58	47,21	37,9
Quick Ratio	56,5	41,58	47,21	37,9
Equity Ratio	0,73	0,68	0,66	0,65
Gross Profit Margin	100 %	100 %	100 %	100 %