HEIASVINGEN EIENDOM AS

4323 SANDNES

Finances

Share Ownership

Return on Equity

10,42 %

Current Ratio

0,49

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 200 000	3 996 000	3 900 000	3 840 000
Net Income	2 443 000	2 535 000	2 455 000	1 934 000
Total Assets	27 752 000	28 478 000	29 233 000	30 201 000
Total Equity	23 444 000	24 312 000	25 071 000	25 941 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 200 000	3 996 000	3 900 000	3 840 000
Expenditure	1 068 000	812 000	813 000	1 361 000
Operating Profit	3 132 000	3 184 000	3 087 000	2 479 000
Financial Income	0	66 000	60 000	0
Financial Costs	0	0	0	0
Financial Balance	0	66 000	60 000	0
Earnings Before Tax	3 132 000	3 250 000	3 147 000	2 480 000
Tax	689 000	715 000	692 000	546 000
Net Income	2 443 000	2 535 000	2 455 000	1 934 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	25 655 000	26 395 000	27 145 000	27 912 000
Total Current Assets	2 097 000	2 083 000	2 088 000	2 289 000
Total Assets	27 752 000	28 478 000	29 233 000	30 201 000
Total Retained Equity	0	0	0	143 000
Total Equity	23 444 000	24 312 000	25 071 000	25 941 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	4 309 000	4 167 000	4 162 000	4 260 000
Total Equity and Debt	27 752 000	28 478 000	29 233 000	30 201 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 200 000	3 996 000	3 900 000	3 840 000
Revenue	4 200 000	3 996 000	3 900 000	3 840 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	740 000	740 000	750 000	1 288 000
Impairment	0	0	0	0
Expenditure	1 068 000	812 000	813 000	1 361 000
Operating Profit	3 132 000	3 184 000	3 087 000	2 479 000
Financial Income	0	66 000	60 000	0
Financial Costs	0	0	0	0
Financial Balance	0	66 000	60 000	0
Dividends	0	0	0	0
Net Income	2 443 000	2 535 000	2 455 000	1 934 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	152 000	152 000	162 000	179 000
Real Eastate	25 503 000	26 243 000	26 983 000	27 733 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	25 503 000	26 243 000	26 983 000	27 733 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	25 655 000	26 395 000	27 145 000	27 912 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	217 000	1 282 000	353 000	489 000
Total Current Assets	2 097 000	2 083 000	2 088 000	2 289 000
Total Assets	27 752 000	28 478 000	29 233 000	30 201 000
Total Equity	23 444 000	24 312 000	25 071 000	25 941 000
Short-Term Group Debt	4 000 000	4 000 000	4 000 000	4 000 000
Total Long-Term Debt	0	0	0	0
Creditors	167 000	0	0	0
Unpaid Taxes	142 000	167 000	162 000	160 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	100 000
Total Current Debt	4 309 000	4 167 000	4 162 000	4 260 000
Total Equity and Debt	27 752 000	28 478 000	29 233 000	30 201 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,42 %	10,43 %	9,79 %	7,46 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	74,57 %	79,68 %	79,15 %	64,56 %
Current Ratio	0,49	0,5	0,5	0,54
Quick Ratio	0,49	0,5	0,5	0,54
Equity Ratio	0,84	0,85	0,86	0,86
Gross Profit Margin	100 %	100 %	100 %	100 %