HESTEHAGEN 6 AS

1448 DRØBAK

Finances

Share Ownership

Return on Equity

24,88 %

Current Ratio

0,68

Debt-to-Equity Ratio

0,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 051 000	997 000	992 000	974 000
Net Income	679 000	661 000	665 000	650 000
Total Assets	4 222 000	3 861 000	5 331 000	5 255 000
Total Equity	2 729 000	3 051 000	3 139 000	3 874 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 051 000	997 000	992 000	974 000
Expenditure	186 000	153 000	150 000	153 000
Operating Profit	864 000	844 000	842 000	821 000
Financial Income	6 000	4 000	12 000	14 000
Financial Costs	0	0	1 000	0
Financial Balance	6 000	4 000	11 000	14 000
Earnings Before Tax	870 000	848 000	852 000	835 000
Tax	191 000	187 000	187 000	185 000
Net Income	679 000	661 000	665 000	650 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 401 000	3 508 000	3 614 000	3 720 000
Total Current Assets	821 000	353 000	1 717 000	1 534 000
Total Assets	4 222 000	3 861 000	5 331 000	5 255 000
Total Retained Equity	2 699 000	3 021 000	2 359 000	3 094 000
Total Equity	2 729 000	3 051 000	3 139 000	3 874 000
Total Long-Term Debt	293 000	294 000	294 000	291 000
Total Current Debt	1 199 000	516 000	1 898 000	1 089 000
Total Equity and Debt	4 222 000	3 861 000	5 331 000	5 255 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 000	3 000	5 000	2 000
Other Income	1 045 000	995 000	987 000	972 000
Revenue	1 051 000	997 000	992 000	974 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	106 000	106 000	106 000	106 000
Impairment	0	0	0	0
Expenditure	186 000	153 000	150 000	153 000
Operating Profit	864 000	844 000	842 000	821 000
Financial Income	6 000	4 000	12 000	14 000
Financial Costs	0	0	1 000	0
Financial Balance	6 000	4 000	11 000	14 000
Dividends	1 000 000	0	1 400 000	600 000
Net Income	679 000	661 000	665 000	650 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 401 000	3 508 000	3 614 000	3 720 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 401 000	3 508 000	3 614 000	3 720 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 401 000	3 508 000	3 614 000	3 720 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	811 000	345 000	1 707 000	1 523 000
Total Current Assets	821 000	353 000	1 717 000	1 534 000
Total Assets	4 222 000	3 861 000	5 331 000	5 255 000
Total Equity	2 729 000	3 051 000	3 139 000	3 874 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	293 000	294 000	294 000	291 000
Creditors	7 000	1 000	1 000	2 000
Unpaid Taxes	0	0	0	0
Dividends	1 000 000	0	1 400 000	600 000
Other Current Debt	0	329 000	312 000	309 000
Total Current Debt	1 199 000	516 000	1 898 000	1 089 000
Total Equity and Debt	4 222 000	3 861 000	5 331 000	5 255 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,88 %	21,67 %	21,19 %	16,78 %
Debt-to-Equity Ratio	0,11	0,1	0,09	0,08
Operating Profit Margin	82,21 %	84,65 %	84,88 %	84,29 %
Current Ratio	0,68	0,68	0,9	1,41
Quick Ratio	0,68	0,68	0,9	1,41
Equity Ratio	0,65	0,79	0,59	0,74
Gross Profit Margin	100 %	100 %	100 %	100 %