HUNSRØDSKOGEN BORETTSLAG

3211 SANDEFJORD

Finances

Share Ownership

Return on Equity

10,15 %

Current Ratio

2,08

Debt-to-Equity Ratio

6,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 626 000	1 474 000	1 525 000	1 507 000
Net Income	602 000	573 000	603 000	416 000
Total Assets	42 222 000	42 135 000	42 256 000	42 064 000
Total Equity	5 931 000	5 328 000	4 755 000	4 152 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 626 000	1 474 000	1 525 000	1 507 000
Expenditure	551 000	651 000	572 000	655 000
Operating Profit	1 130 000	889 000	1 015 000	908 000
Financial Income	6 000	2 000	3 000	6 000
Financial Costs	534 000	317 000	415 000	497 000
Financial Balance	−528 000	−315 000	−412 000	−491 000
Earnings Before Tax	602 000	573 000	603 000	416 000
Tax	0	0	0	0
Net Income	602 000	573 000	603 000	416 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	41 983 000	41 919 000	41 857 000	41 795 000
Total Current Assets	239 000	216 000	399 000	269 000
Total Assets	42 222 000	42 135 000	42 256 000	42 064 000
Total Retained Equity	5 836 000	5 233 000	4 660 000	4 057 000
Total Equity	5 931 000	5 328 000	4 755 000	4 152 000
Total Long-Term Debt	36 175 000	36 673 000	37 270 000	37 831 000
Total Current Debt	115 000	133 000	232 000	80 000
Total Equity and Debt	42 222 000	42 135 000	42 256 000	42 064 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 681 000	1 541 000	1 587 000	1 563 000
Revenue	1 626 000	1 474 000	1 525 000	1 507 000
Cost of Goods Sold	0	0	0	0
Salary Costs	34 000	34 000	56 000	48 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	551 000	651 000	572 000	655 000
Operating Profit	1 130 000	889 000	1 015 000	908 000
Financial Income	6 000	2 000	3 000	6 000
Financial Costs	534 000	317 000	415 000	497 000
Financial Balance	−528 000	−315 000	−412 000	−491 000
Dividends	0	0	0	0
Net Income	602 000	573 000	603 000	416 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	41 482 000	41 482 000	41 482 000	41 482 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	41 482 000	41 482 000	41 482 000	41 482 000
Total Fiancial Fixed Assets	500 000	436 000	375 000	312 000
Total Fixed Assets	41 983 000	41 919 000	41 857 000	41 795 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	123 000	140 000	216 000	200 000
Total Current Assets	239 000	216 000	399 000	269 000
Total Assets	42 222 000	42 135 000	42 256 000	42 064 000
Total Equity	5 931 000	5 328 000	4 755 000	4 152 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	36 175 000	36 673 000	37 270 000	37 831 000
Creditors	105 000	95 000	216 000	80 000
Unpaid Taxes	0	0	0	1 000
Dividends	0	0	0	0
Other Current Debt	11 000	38 000	15 000	0
Total Current Debt	115 000	133 000	232 000	80 000
Total Equity and Debt	42 222 000	42 135 000	42 256 000	42 064 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,15 %	10,75 %	12,68 %	10,02 %
Debt-to-Equity Ratio	6,1	6,88	7,84	9,11
Operating Profit Margin	69,5 %	60,31 %	66,56 %	60,25 %
Current Ratio	2,08	1,62	1,72	3,36
Quick Ratio	2,08	1,62	1,72	3,36
Equity Ratio	0,14	0,13	0,11	0,1
Gross Profit Margin	100 %	100 %	100 %	100 %