HVAMSVINGEN 26 AS

2013 SKJETTEN

Finances

Share Ownership

Return on Equity

41,72 %

Current Ratio

Debt-to-Equity Ratio

3,84

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 802 000	7 425 000	7 372 000	7 253 000
Net Income	3 630 000	3 718 000	4 254 000	3 960 000
Total Assets	48 912 000	50 008 000	51 147 000	52 285 000
Total Equity	8 701 000	10 371 000	18 753 000	18 940 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 802 000	7 425 000	7 372 000	7 253 000
Expenditure	1 789 000	2 066 000	1 259 000	1 267 000
Operating Profit	6 013 000	5 359 000	6 113 000	5 986 000
Financial Income	4 000	4 000	4 000	10 000
Financial Costs	1 362 000	597 000	663 000	920 000
Financial Balance	−1 358 000	−593 000	−659 000	−910 000
Earnings Before Tax	4 655 000	4 766 000	5 454 000	5 077 000
Tax	1 025 000	1 049 000	1 200 000	1 117 000
Net Income	3 630 000	3 718 000	4 254 000	3 960 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	48 895 000	50 008 000	51 147 000	52 285 000
Total Current Assets	17 000	0	0	0
Total Assets	48 912 000	50 008 000	51 147 000	52 285 000
Total Retained Equity	−7 972 000	−6 303 000	2 080 000	2 266 000
Total Equity	8 701 000	10 371 000	18 753 000	18 940 000
Total Long-Term Debt	33 386 000	26 417 000	32 387 000	33 339 000
Total Current Debt	6 824 000	13 220 000	6 000	6 000
Total Equity and Debt	48 912 000	50 008 000	51 147 000	52 285 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 802 000	7 425 000	7 372 000	7 253 000
Other Income	0	0	0	0
Revenue	7 802 000	7 425 000	7 372 000	7 253 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 138 000	1 138 000	1 138 000	1 138 000
Impairment	0	0	0	0
Expenditure	1 789 000	2 066 000	1 259 000	1 267 000
Operating Profit	6 013 000	5 359 000	6 113 000	5 986 000
Financial Income	4 000	4 000	4 000	10 000
Financial Costs	1 362 000	597 000	663 000	920 000
Financial Balance	−1 358 000	−593 000	−659 000	−910 000
Dividends	5 300 000	12 100 000	0	0
Net Income	3 630 000	3 718 000	4 254 000	3 960 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	48 895 000	50 008 000	51 147 000	52 285 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	48 895 000	50 008 000	51 147 000	52 285 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	48 895 000	50 008 000	51 147 000	52 285 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	17 000	0	0	0
Total Assets	48 912 000	50 008 000	51 147 000	52 285 000
Total Equity	8 701 000	10 371 000	18 753 000	18 940 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	33 386 000	26 417 000	32 387 000	33 339 000
Creditors	53 000	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	5 300 000	12 100 000	0	0
Other Current Debt	369 000	6 000	6 000	6 000
Total Current Debt	6 824 000	13 220 000	6 000	6 000
Total Equity and Debt	48 912 000	50 008 000	51 147 000	52 285 000

Financial indicators	2022	2021	2020	2019
Return on Equity	41,72 %	35,85 %	22,68 %	20,91 %
Debt-to-Equity Ratio	3,84	2,55	1,73	1,76
Operating Profit Margin	77,07 %	72,18 %	82,92 %	82,53 %
Current Ratio	0	0	0	0
Quick Ratio	0	0	0	0
Equity Ratio	0,18	0,21	0,37	0,36
Gross Profit Margin	100 %	100 %	100 %	100 %