HSR EIENDOM AS

3044 DRAMMEN

Finances

Share Ownership

Return on Equity

24,21 %

Current Ratio

0,99

Debt-to-Equity Ratio

2,72

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 946 000	2 428 000	2 750 000	2 792 000
Net Income	1 276 000	563 000	1 113 000	476 000
Total Assets	20 599 000	20 437 000	21 712 000	21 274 000
Total Equity	5 270 000	5 498 000	7 002 000	7 232 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 946 000	2 428 000	2 750 000	2 792 000
Expenditure	1 082 000	1 024 000	896 000	1 677 000
Operating Profit	1 864 000	1 405 000	1 854 000	1 115 000
Financial Income	0	0	0	0
Financial Costs	534 000	376 000	427 000	455 000
Financial Balance	−534 000	−376 000	−427 000	−455 000
Earnings Before Tax	1 331 000	1 029 000	1 427 000	660 000
Tax	54 000	466 000	314 000	185 000
Net Income	1 276 000	563 000	1 113 000	476 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	19 593 000	20 109 000	20 654 000	21 229 000
Total Current Assets	1 006 000	328 000	1 058 000	44 000
Total Assets	20 599 000	20 437 000	21 712 000	21 274 000
Total Retained Equity	2 120 000	2 348 000	3 852 000	4 082 000
Total Equity	5 270 000	5 498 000	7 002 000	7 232 000
Total Long-Term Debt	14 317 000	14 328 000	14 340 000	13 604 000
Total Current Debt	1 012 000	612 000	370 000	438 000
Total Equity and Debt	20 599 000	20 437 000	21 712 000	21 274 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 946 000	2 428 000	2 750 000	2 790 000
Other Income	0	0	0	2 000
Revenue	2 946 000	2 428 000	2 750 000	2 792 000
Cost of Goods Sold	0	0	0	309 000
Salary Costs	0	0	0	0
Depreciation	516 000	545 000	575 000	568 000
Impairment	0	0	0	0
Expenditure	1 082 000	1 024 000	896 000	1 677 000
Operating Profit	1 864 000	1 405 000	1 854 000	1 115 000
Financial Income	0	0	0	0
Financial Costs	534 000	376 000	427 000	455 000
Financial Balance	−534 000	−376 000	−427 000	−455 000
Dividends	0	0	0	0
Net Income	1 276 000	563 000	1 113 000	476 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	19 502 000	20 009 000	20 542 000	21 104 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	91 000	101 000	112 000	125 000
Total Tangible Assets	19 593 000	20 109 000	20 654 000	21 229 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	19 593 000	20 109 000	20 654 000	21 229 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	31 000	0	170 000	11 000
Total Current Assets	1 006 000	328 000	1 058 000	44 000
Total Assets	20 599 000	20 437 000	21 712 000	21 274 000
Total Equity	5 270 000	5 498 000	7 002 000	7 232 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	14 317 000	14 328 000	14 340 000	13 604 000
Creditors	29 000	24 000	−25 000	4 000
Unpaid Taxes	110 000	85 000	99 000	106 000
Dividends	0	0	0	0
Other Current Debt	568 000	24 000	33 000	58 000
Total Current Debt	1 012 000	612 000	370 000	438 000
Total Equity and Debt	20 599 000	20 437 000	21 712 000	21 274 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,21 %	10,24 %	15,9 %	6,58 %
Debt-to-Equity Ratio	2,72	2,61	2,05	1,88
Operating Profit Margin	63,27 %	57,87 %	67,42 %	39,94 %
Current Ratio	0,99	0,54	2,86	0,1
Quick Ratio	0,99	0,54	2,86	0,1
Equity Ratio	0,26	0,27	0,32	0,34
Gross Profit Margin	100 %	100 %	100 %	88,93 %