HOLMAVILLE AS

1351 RUD

Finances

Share Ownership

Return on Equity

7,72 %

Current Ratio

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 435 000	7 057 000	6 481 000	6 371 000
Net Income	3 673 000	2 962 000	2 948 000	3 542 000
Total Assets	56 406 000	54 983 000	53 088 000	48 586 000
Total Equity	47 567 000	47 509 000	47 509 000	47 383 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 435 000	7 057 000	6 481 000	6 371 000
Expenditure	2 726 000	3 260 000	2 702 000	1 830 000
Operating Profit	4 709 000	3 797 000	3 779 000	4 541 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	4 709 000	3 797 000	3 779 000	4 541 000
Tax	1 036 000	835 000	831 000	999 000
Net Income	3 673 000	2 962 000	2 948 000	3 542 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	56 406 000	54 983 000	53 088 000	48 586 000
Total Current Assets	0	0	0	0
Total Assets	56 406 000	54 983 000	53 088 000	48 586 000
Total Retained Equity	43 567 000	43 509 000	43 509 000	43 383 000
Total Equity	47 567 000	47 509 000	47 509 000	47 383 000
Total Long-Term Debt	1 273 000	1 257 000	1 238 000	1 202 000
Total Current Debt	7 565 000	6 217 000	4 341 000	0
Total Equity and Debt	56 406 000	54 983 000	53 088 000	48 586 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	7 057 000	6 481 000	6 371 000
Other Income	7 435 000	0	0	0
Revenue	7 435 000	7 057 000	6 481 000	6 371 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 193 000	1 141 000	1 080 000	968 000
Impairment	0	0	0	0
Expenditure	2 726 000	3 260 000	2 702 000	1 830 000
Operating Profit	4 709 000	3 797 000	3 779 000	4 541 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	3 673 000	2 962 000	2 948 000	3 542 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	56 406 000	54 983 000	53 088 000	48 586 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	56 406 000	54 983 000	53 088 000	48 586 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	56 406 000	54 983 000	53 088 000	48 586 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	0	0	0	0
Total Assets	56 406 000	54 983 000	53 088 000	48 586 000
Total Equity	47 567 000	47 509 000	47 509 000	47 383 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 273 000	1 257 000	1 238 000	1 202 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	7 565 000	6 217 000	4 341 000	0
Total Current Debt	7 565 000	6 217 000	4 341 000	0
Total Equity and Debt	56 406 000	54 983 000	53 088 000	48 586 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,72 %	6,23 %	6,21 %	7,48 %
Debt-to-Equity Ratio	0,03	0,03	0,03	0,03
Operating Profit Margin	63,34 %	53,8 %	58,31 %	71,28 %
Current Ratio	0	0	0	-
Quick Ratio	0	0	0	-
Equity Ratio	0,84	0,86	0,89	0,98
Gross Profit Margin	100 %	100 %	100 %	100 %