HORNEBERGVEIEN 4 AS

7018 TRONDHEIM

Finances

Share Ownership

Return on Equity

346,9 %

Current Ratio

0,01

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 452 000	3 472 000	3 315 000	3 355 000
Net Income	1 620 000	1 617 000	1 553 000	1 799 000
Total Assets	7 282 000	7 692 000	8 043 000	8 748 000
Total Equity	467 000	661 000	841 000	1 192 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 452 000	3 472 000	3 315 000	3 355 000
Expenditure	1 193 000	1 293 000	923 000	1 050 000
Operating Profit	2 259 000	2 179 000	2 392 000	2 304 000
Financial Income	3 000	0	0	2 000
Financial Costs	130 000	55 000	116 000	0
Financial Balance	−127 000	−55 000	−116 000	2 000
Earnings Before Tax	2 132 000	2 124 000	2 277 000	2 306 000
Tax	512 000	507 000	723 000	507 000
Net Income	1 620 000	1 617 000	1 553 000	1 799 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 214 000	7 621 000	8 027 000	8 620 000
Total Current Assets	68 000	71 000	16 000	128 000
Total Assets	7 282 000	7 692 000	8 043 000	8 748 000
Total Retained Equity	−11 000	183 000	363 000	713 000
Total Equity	467 000	661 000	841 000	1 192 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	6 815 000	7 031 000	7 203 000	7 557 000
Total Equity and Debt	7 282 000	7 692 000	8 043 000	8 748 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 452 000	3 472 000	3 315 000	3 355 000
Revenue	3 452 000	3 472 000	3 315 000	3 355 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	406 000	406 000	406 000	406 000
Impairment	0	0	0	0
Expenditure	1 193 000	1 293 000	923 000	1 050 000
Operating Profit	2 259 000	2 179 000	2 392 000	2 304 000
Financial Income	3 000	0	0	2 000
Financial Costs	130 000	55 000	116 000	0
Financial Balance	−127 000	−55 000	−116 000	2 000
Dividends	0	0	0	0
Net Income	1 620 000	1 617 000	1 553 000	1 799 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	186 000
Real Eastate	7 214 000	7 621 000	8 027 000	8 434 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	7 214 000	7 621 000	8 027 000	8 434 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 214 000	7 621 000	8 027 000	8 620 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	11 000	66 000	4 000	93 000
Total Current Assets	68 000	71 000	16 000	128 000
Total Assets	7 282 000	7 692 000	8 043 000	8 748 000
Total Equity	467 000	661 000	841 000	1 192 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	4 000	18 000	15 000	500 000
Unpaid Taxes	32 000	11 000	0	0
Dividends	0	0	0	0
Other Current Debt	6 779 000	7 002 000	7 187 000	7 056 000
Total Current Debt	6 815 000	7 031 000	7 203 000	7 557 000
Total Equity and Debt	7 282 000	7 692 000	8 043 000	8 748 000

Financial indicators	2022	2021	2020	2019
Return on Equity	346,9 %	244,63 %	184,66 %	150,92 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	65,44 %	62,76 %	72,16 %	68,67 %
Current Ratio	0,01	0,01	0	0,02
Quick Ratio	0,01	0,01	0	0,02
Equity Ratio	0,06	0,09	0,1	0,14
Gross Profit Margin	100 %	100 %	100 %	100 %