HJEM EIENDOMSMEGLING AS

9008 TROMSØ

Finances

Return on Equity

144,08 %

Current Ratio

1,29

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	24 306 000	28 355 000	25 247 000	23 354 000
Net Income	3 553 000	5 157 000	5 063 000	5 186 000
Total Assets	9 728 000	10 711 000	11 012 000	9 606 000
Total Equity	2 466 000	1 914 000	1 407 000	3 843 000

Income (NOK)	2022	2021	2020	2019
Revenue	24 306 000	28 355 000	25 247 000	23 354 000
Expenditure	19 939 000	21 773 000	18 841 000	16 873 000
Operating Profit	4 367 000	6 582 000	6 406 000	6 482 000
Financial Income	214 000	34 000	165 000	289 000
Financial Costs	26 000	4 000	78 000	120 000
Financial Balance	188 000	30 000	87 000	169 000
Earnings Before Tax	4 555 000	6 612 000	6 493 000	6 651 000
Tax	1 002 000	1 455 000	1 429 000	1 465 000
Net Income	3 553 000	5 157 000	5 063 000	5 186 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	337 000	500 000	650 000	335 000
Total Current Assets	9 390 000	10 211 000	10 363 000	9 271 000
Total Assets	9 728 000	10 711 000	11 012 000	9 606 000
Total Retained Equity	2 343 000	1 790 000	1 283 000	3 720 000
Total Equity	2 466 000	1 914 000	1 407 000	3 843 000
Total Long-Term Debt	0	12 000	0	17 000
Total Current Debt	7 261 000	8 786 000	9 606 000	5 745 000
Total Equity and Debt	9 728 000	10 711 000	11 012 000	9 606 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	23 928 000	28 003 000	24 854 000	23 352 000
Other Income	378 000	352 000	393 000	2 000
Revenue	24 306 000	28 355 000	25 247 000	23 354 000
Cost of Goods Sold	5 849 000	5 406 000	5 179 000	4 320 000
Salary Costs	10 157 000	12 513 000	10 438 000	9 889 000
Depreciation	201 000	206 000	136 000	98 000
Impairment	0	0	0	0
Expenditure	19 939 000	21 773 000	18 841 000	16 873 000
Operating Profit	4 367 000	6 582 000	6 406 000	6 482 000
Financial Income	214 000	34 000	165 000	289 000
Financial Costs	26 000	4 000	78 000	120 000
Financial Balance	188 000	30 000	87 000	169 000
Dividends	3 000 000	4 650 000	5 100 000	2 400 000
Net Income	3 553 000	5 157 000	5 063 000	5 186 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	10 000	0	41 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	26 000	0	0
Fixtures	291 000	436 000	571 000	335 000
Total Tangible Assets	291 000	463 000	571 000	335 000
Total Fiancial Fixed Assets	37 000	37 000	37 000	0
Total Fixed Assets	337 000	500 000	650 000	335 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	742 000	3 739 000	4 793 000	2 612 000
Total Current Assets	9 390 000	10 211 000	10 363 000	9 271 000
Total Assets	9 728 000	10 711 000	11 012 000	9 606 000
Total Equity	2 466 000	1 914 000	1 407 000	3 843 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	12 000	0	17 000
Creditors	1 052 000	578 000	544 000	246 000
Unpaid Taxes	1 097 000	931 000	881 000	648 000
Dividends	3 000 000	4 650 000	5 100 000	2 400 000
Other Current Debt	1 089 000	1 226 000	1 593 000	996 000
Total Current Debt	7 261 000	8 786 000	9 606 000	5 745 000
Total Equity and Debt	9 728 000	10 711 000	11 012 000	9 606 000

Financial indicators	2022	2021	2020	2019
Return on Equity	144,08 %	269,44 %	359,84 %	134,95 %
Debt-to-Equity Ratio	0	0,01	0	0
Operating Profit Margin	17,97 %	23,21 %	25,37 %	27,76 %
Current Ratio	1,29	1,16	1,08	1,61
Quick Ratio	1,29	1,16	1,08	1,61
Equity Ratio	0,25	0,18	0,13	0,4
Gross Profit Margin	75,94 %	80,93 %	79,49 %	81,5 %