HOPPERN BORETTSLAG

1400 SKI

Finances

Share Ownership

Return on Equity

15,4 %

Current Ratio

5,02

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 213 000	3 243 000	3 576 000	3 603 000
Net Income	2 293 000	2 413 000	2 357 000	2 335 000
Total Assets	74 722 000	74 861 000	74 967 000	75 008 000
Total Equity	14 891 000	12 598 000	10 185 000	7 827 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 213 000	3 243 000	3 576 000	3 603 000
Expenditure	1 420 000	1 253 000	1 101 000	1 040 000
Operating Profit	2 629 000	2 690 000	2 985 000	3 017 000
Financial Income	14 000	0	3 000	10 000
Financial Costs	350 000	277 000	631 000	692 000
Financial Balance	−336 000	−277 000	−628 000	−682 000
Earnings Before Tax	2 293 000	2 413 000	2 357 000	2 335 000
Tax	0	0	0	0
Net Income	2 293 000	2 413 000	2 357 000	2 335 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	73 594 000	73 637 000	73 680 000	73 723 000
Total Current Assets	1 129 000	1 225 000	1 288 000	1 285 000
Total Assets	74 722 000	74 861 000	74 967 000	75 008 000
Total Retained Equity	14 751 000	12 458 000	10 045 000	7 687 000
Total Equity	14 891 000	12 598 000	10 185 000	7 827 000
Total Long-Term Debt	59 606 000	62 061 000	64 601 000	66 964 000
Total Current Debt	225 000	202 000	182 000	217 000
Total Equity and Debt	74 722 000	74 861 000	74 967 000	75 008 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 049 000	3 943 000	4 086 000	4 058 000
Revenue	3 213 000	3 243 000	3 576 000	3 603 000
Cost of Goods Sold	0	0	0	0
Salary Costs	80 000	80 000	77 000	103 000
Depreciation	43 000	43 000	43 000	43 000
Impairment	0	0	0	0
Expenditure	1 420 000	1 253 000	1 101 000	1 040 000
Operating Profit	2 629 000	2 690 000	2 985 000	3 017 000
Financial Income	14 000	0	3 000	10 000
Financial Costs	350 000	277 000	631 000	692 000
Financial Balance	−336 000	−277 000	−628 000	−682 000
Dividends	0	0	0	0
Net Income	2 293 000	2 413 000	2 357 000	2 335 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	73 561 000	73 568 000	73 575 000	73 582 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	33 000	69 000	105 000	141 000
Total Tangible Assets	73 594 000	73 637 000	73 680 000	73 723 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	73 594 000	73 637 000	73 680 000	73 723 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	769 000	892 000	1 126 000	996 000
Total Current Assets	1 129 000	1 225 000	1 288 000	1 285 000
Total Assets	74 722 000	74 861 000	74 967 000	75 008 000
Total Equity	14 891 000	12 598 000	10 185 000	7 827 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	59 606 000	62 061 000	64 601 000	66 964 000
Creditors	193 000	170 000	156 000	152 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	32 000	32 000	25 000	65 000
Total Current Debt	225 000	202 000	182 000	217 000
Total Equity and Debt	74 722 000	74 861 000	74 967 000	75 008 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,4 %	19,15 %	23,14 %	29,83 %
Debt-to-Equity Ratio	4	4,93	6,34	8,56
Operating Profit Margin	81,82 %	82,95 %	83,47 %	83,74 %
Current Ratio	5,02	6,06	7,08	5,92
Quick Ratio	5,02	6,06	7,08	5,92
Equity Ratio	0,2	0,17	0,14	0,1
Gross Profit Margin	100 %	100 %	100 %	100 %