H-T EIENDOM AS

2383 BRUMUNDDAL

Finances

Share Ownership

Return on Equity

16,95 %

Current Ratio

4,84

Debt-to-Equity Ratio

1,94

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 372 000	5 359 000	5 368 000	4 879 000
Net Income	2 503 000	1 950 000	1 674 000	1 195 000
Total Assets	44 887 000	45 617 000	47 272 000	47 325 000
Total Equity	14 767 000	12 264 000	10 314 000	8 640 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 372 000	5 359 000	5 368 000	4 879 000
Expenditure	2 079 000	2 065 000	2 199 000	2 019 000
Operating Profit	4 293 000	3 294 000	3 169 000	2 860 000
Financial Income	8 000	6 000	7 000	20 000
Financial Costs	1 091 000	798 000	1 026 000	1 348 000
Financial Balance	−1 083 000	−792 000	−1 019 000	−1 328 000
Earnings Before Tax	3 210 000	2 503 000	2 149 000	1 532 000
Tax	707 000	553 000	475 000	337 000
Net Income	2 503 000	1 950 000	1 674 000	1 195 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	37 786 000	42 604 000	43 775 000	44 785 000
Total Current Assets	7 102 000	3 013 000	3 497 000	2 540 000
Total Assets	44 887 000	45 617 000	47 272 000	47 325 000
Total Retained Equity	12 267 000	9 764 000	7 814 000	6 140 000
Total Equity	14 767 000	12 264 000	10 314 000	8 640 000
Total Long-Term Debt	28 654 000	32 237 000	35 720 000	37 889 000
Total Current Debt	1 467 000	1 116 000	1 238 000	796 000
Total Equity and Debt	44 887 000	45 617 000	47 272 000	47 325 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 503 000	5 359 000	5 192 000	4 879 000
Other Income	869 000	0	176 000	0
Revenue	6 372 000	5 359 000	5 368 000	4 879 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 323 000	1 358 000	1 340 000	1 328 000
Impairment	0	0	0	0
Expenditure	2 079 000	2 065 000	2 199 000	2 019 000
Operating Profit	4 293 000	3 294 000	3 169 000	2 860 000
Financial Income	8 000	6 000	7 000	20 000
Financial Costs	1 091 000	798 000	1 026 000	1 348 000
Financial Balance	−1 083 000	−792 000	−1 019 000	−1 328 000
Dividends	0	0	0	0
Net Income	2 503 000	1 950 000	1 674 000	1 195 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	37 786 000	42 604 000	43 775 000	44 785 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	37 786 000	42 604 000	43 775 000	44 785 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	37 786 000	42 604 000	43 775 000	44 785 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 556 000	2 466 000	3 070 000	2 336 000
Total Current Assets	7 102 000	3 013 000	3 497 000	2 540 000
Total Assets	44 887 000	45 617 000	47 272 000	47 325 000
Total Equity	14 767 000	12 264 000	10 314 000	8 640 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	28 654 000	32 237 000	35 720 000	37 889 000
Creditors	291 000	320 000	196 000	245 000
Unpaid Taxes	19 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	410 000	230 000	567 000	353 000
Total Current Debt	1 467 000	1 116 000	1 238 000	796 000
Total Equity and Debt	44 887 000	45 617 000	47 272 000	47 325 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,95 %	15,9 %	16,23 %	13,83 %
Debt-to-Equity Ratio	1,94	2,63	3,46	4,39
Operating Profit Margin	67,37 %	61,47 %	59,04 %	58,62 %
Current Ratio	4,84	2,7	2,82	3,19
Quick Ratio	4,84	2,7	2,82	3,19
Equity Ratio	0,33	0,27	0,22	0,18
Gross Profit Margin	100 %	100 %	100 %	100 %