HJELLESTADVEIEN 72 AS

5258 BLOMSTERDALEN

Finances

Share Ownership

Return on Equity

11,85 %

Current Ratio

8,92

Debt-to-Equity Ratio

0,12

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 072 000	1 028 000	1 014 000	996 000
Net Income	578 000	593 000	585 000	572 000
Total Assets	5 674 000	6 234 000	5 666 000	5 130 000
Total Equity	4 878 000	4 300 000	3 707 000	4 237 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 072 000	1 028 000	1 014 000	996 000
Expenditure	341 000	268 000	268 000	268 000
Operating Profit	731 000	761 000	746 000	728 000
Financial Income	11 000	1 000	4 000	6 000
Financial Costs	0	1 000	0	1 000
Financial Balance	11 000	0	4 000	5 000
Earnings Before Tax	742 000	761 000	750 000	733 000
Tax	163 000	167 000	165 000	161 000
Net Income	578 000	593 000	585 000	572 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 916 000	4 411 000	3 987 000	3 986 000
Total Current Assets	1 758 000	1 824 000	1 679 000	1 144 000
Total Assets	5 674 000	6 234 000	5 666 000	5 130 000
Total Retained Equity	4 540 000	3 961 000	3 368 000	3 898 000
Total Equity	4 878 000	4 300 000	3 707 000	4 237 000
Total Long-Term Debt	599 000	623 000	647 000	668 000
Total Current Debt	197 000	1 312 000	1 313 000	224 000
Total Equity and Debt	5 674 000	6 234 000	5 666 000	5 130 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 072 000	1 028 000	1 014 000	996 000
Revenue	1 072 000	1 028 000	1 014 000	996 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	175 000	175 000	175 000	175 000
Impairment	0	0	0	0
Expenditure	341 000	268 000	268 000	268 000
Operating Profit	731 000	761 000	746 000	728 000
Financial Income	11 000	1 000	4 000	6 000
Financial Costs	0	1 000	0	1 000
Financial Balance	11 000	0	4 000	5 000
Dividends	0	0	1 100 000	0
Net Income	578 000	593 000	585 000	572 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 537 000	2 712 000	2 887 000	3 062 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 537 000	2 712 000	2 887 000	3 062 000
Total Fiancial Fixed Assets	1 379 000	1 699 000	1 100 000	924 000
Total Fixed Assets	3 916 000	4 411 000	3 987 000	3 986 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 375 000	1 824 000	1 675 000	882 000
Total Current Assets	1 758 000	1 824 000	1 679 000	1 144 000
Total Assets	5 674 000	6 234 000	5 666 000	5 130 000
Total Equity	4 878 000	4 300 000	3 707 000	4 237 000
Short-Term Group Debt	0	1 120 000	20 000	24 000
Total Long-Term Debt	599 000	623 000	647 000	668 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	1 100 000	0
Other Current Debt	9 000	1 000	1 109 000	22 000
Total Current Debt	197 000	1 312 000	1 313 000	224 000
Total Equity and Debt	5 674 000	6 234 000	5 666 000	5 130 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,85 %	13,79 %	15,78 %	13,5 %
Debt-to-Equity Ratio	0,12	0,14	0,17	0,16
Operating Profit Margin	68,19 %	74,03 %	73,57 %	73,09 %
Current Ratio	8,92	1,39	1,28	5,11
Quick Ratio	8,92	1,39	1,28	5,11
Equity Ratio	0,86	0,69	0,65	0,83
Gross Profit Margin	100 %	100 %	100 %	100 %