HJORTH EIENDOM AS

0373 OSLO

Finances

Share Ownership

Return on Equity

67,38 %

Current Ratio

1,29

Debt-to-Equity Ratio

0,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	949 000	916 000	901 000	885 000
Net Income	630 000	602 000	618 000	612 000
Total Assets	2 331 000	2 313 000	2 064 000	2 395 000
Total Equity	935 000	926 000	643 000	943 000

Income (NOK)	2022	2021	2020	2019
Revenue	949 000	916 000	901 000	885 000
Expenditure	149 000	149 000	115 000	106 000
Operating Profit	799 000	768 000	787 000	778 000
Financial Income	8 000	4 000	6 000	7 000
Financial Costs	0	0	0	1 000
Financial Balance	8 000	4 000	6 000	6 000
Earnings Before Tax	807 000	772 000	792 000	784 000
Tax	178 000	170 000	174 000	173 000
Net Income	630 000	602 000	618 000	612 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	616 000	531 000	465 000	532 000
Total Current Assets	1 715 000	1 781 000	1 599 000	1 863 000
Total Assets	2 331 000	2 313 000	2 064 000	2 395 000
Total Retained Equity	755 000	746 000	463 000	763 000
Total Equity	935 000	926 000	643 000	943 000
Total Long-Term Debt	70 000	64 000	57 000	60 000
Total Current Debt	1 326 000	1 323 000	1 364 000	1 392 000
Total Equity and Debt	2 331 000	2 313 000	2 064 000	2 395 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	949 000	916 000	901 000	885 000
Revenue	949 000	916 000	901 000	885 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	46 000	35 000	67 000	33 000
Impairment	0	0	0	0
Expenditure	149 000	149 000	115 000	106 000
Operating Profit	799 000	768 000	787 000	778 000
Financial Income	8 000	4 000	6 000	7 000
Financial Costs	0	0	0	1 000
Financial Balance	8 000	4 000	6 000	6 000
Dividends	0	0	0	0
Net Income	630 000	602 000	618 000	612 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	616 000	531 000	465 000	532 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	616 000	531 000	465 000	532 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	616 000	531 000	465 000	532 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 687 000	1 762 000	1 581 000	1 845 000
Total Current Assets	1 715 000	1 781 000	1 599 000	1 863 000
Total Assets	2 331 000	2 313 000	2 064 000	2 395 000
Total Equity	935 000	926 000	643 000	943 000
Short-Term Group Debt	1 152 000	1 151 000	1 152 000	1 207 000
Total Long-Term Debt	70 000	64 000	57 000	60 000
Creditors	6 000	4 000	0	0
Unpaid Taxes	0	9 000	37 000	0
Dividends	0	0	0	0
Other Current Debt	2 000	2 000	3 000	48 000
Total Current Debt	1 326 000	1 323 000	1 364 000	1 392 000
Total Equity and Debt	2 331 000	2 313 000	2 064 000	2 395 000

Financial indicators	2022	2021	2020	2019
Return on Equity	67,38 %	65,01 %	96,11 %	64,9 %
Debt-to-Equity Ratio	0,07	0,07	0,09	0,06
Operating Profit Margin	84,19 %	83,84 %	87,35 %	87,91 %
Current Ratio	1,29	1,35	1,17	1,34
Quick Ratio	1,29	1,35	1,17	1,34
Equity Ratio	0,4	0,4	0,31	0,39
Gross Profit Margin	100 %	100 %	100 %	100 %