HEGGSTADMOEN 53 AS

7011 TRONDHEIM

Finances

Share Ownership

Return on Equity

108,08 %

Current Ratio

5,54

Debt-to-Equity Ratio

26,38

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 375 000	15 816 000	15 551 000	15 271 000
Net Income	6 178 000	5 379 000	5 317 000	5 559 000
Total Assets	166 574 000	160 998 000	154 890 000	147 684 000
Total Equity	5 716 000	5 290 000	4 624 000	3 686 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 375 000	15 816 000	15 551 000	15 271 000
Expenditure	4 872 000	4 803 000	4 783 000	4 404 000
Operating Profit	11 502 000	11 012 000	10 767 000	10 867 000
Financial Income	691 000	33 000	88 000	171 000
Financial Costs	4 273 000	4 149 000	4 038 000	3 910 000
Financial Balance	−3 582 000	−4 116 000	−3 950 000	−3 739 000
Earnings Before Tax	7 921 000	6 896 000	6 817 000	7 127 000
Tax	1 743 000	1 517 000	1 500 000	1 568 000
Net Income	6 178 000	5 379 000	5 317 000	5 559 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	110 701 000	114 632 000	118 562 000	122 493 000
Total Current Assets	55 873 000	46 366 000	36 328 000	25 191 000
Total Assets	166 574 000	160 998 000	154 890 000	147 684 000
Total Retained Equity	3 266 000	2 839 000	2 173 000	1 235 000
Total Equity	5 716 000	5 290 000	4 624 000	3 686 000
Total Long-Term Debt	150 777 000	146 384 000	142 047 000	137 425 000
Total Current Debt	10 081 000	9 324 000	8 219 000	6 573 000
Total Equity and Debt	166 574 000	160 998 000	154 890 000	147 684 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	16 375 000	15 816 000	15 551 000	15 271 000
Revenue	16 375 000	15 816 000	15 551 000	15 271 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	3 930 000	3 930 000	3 930 000	3 930 000
Impairment	0	0	0	0
Expenditure	4 872 000	4 803 000	4 783 000	4 404 000
Operating Profit	11 502 000	11 012 000	10 767 000	10 867 000
Financial Income	691 000	33 000	88 000	171 000
Financial Costs	4 273 000	4 149 000	4 038 000	3 910 000
Financial Balance	−3 582 000	−4 116 000	−3 950 000	−3 739 000
Dividends	0	0	0	0
Net Income	6 178 000	5 379 000	5 317 000	5 559 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	110 701 000	114 632 000	118 562 000	122 493 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	110 701 000	114 632 000	118 562 000	122 493 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	110 701 000	114 632 000	118 562 000	122 493 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	55 873 000	46 366 000	36 328 000	25 191 000
Total Assets	166 574 000	160 998 000	154 890 000	147 684 000
Total Equity	5 716 000	5 290 000	4 624 000	3 686 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	150 777 000	146 384 000	142 047 000	137 425 000
Creditors	118 000	98 000	81 000	78 000
Unpaid Taxes	669 000	656 000	648 000	633 000
Dividends	0	0	0	0
Other Current Debt	9 294 000	8 570 000	7 490 000	5 543 000
Total Current Debt	10 081 000	9 324 000	8 219 000	6 573 000
Total Equity and Debt	166 574 000	160 998 000	154 890 000	147 684 000

Financial indicators	2022	2021	2020	2019
Return on Equity	108,08 %	101,68 %	114,99 %	150,81 %
Debt-to-Equity Ratio	26,38	27,67	30,72	37,28
Operating Profit Margin	70,24 %	69,63 %	69,24 %	71,16 %
Current Ratio	5,54	4,97	4,42	3,83
Quick Ratio	5,54	4,97	4,42	3,83
Equity Ratio	0,03	0,03	0,03	0,02
Gross Profit Margin	100 %	100 %	100 %	100 %