HEGGSTADMOEN 51 AS

7011 TRONDHEIM

Finances

Share Ownership

Return on Equity

445,66 %

Current Ratio

2,04

Debt-to-Equity Ratio

25,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 817 000	5 619 000	5 377 000	5 426 000
Net Income	3 494 000	3 420 000	3 253 000	3 078 000
Total Assets	25 316 000	24 580 000	23 697 000	22 569 000
Total Equity	784 000	746 000	692 000	621 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 817 000	5 619 000	5 377 000	5 426 000
Expenditure	916 000	703 000	706 000	1 024 000
Operating Profit	4 901 000	4 915 000	4 670 000	4 401 000
Financial Income	131 000	6 000	23 000	51 000
Financial Costs	553 000	537 000	523 000	506 000
Financial Balance	−422 000	−531 000	−500 000	−455 000
Earnings Before Tax	4 479 000	4 385 000	4 171 000	3 946 000
Tax	985 000	965 000	918 000	868 000
Net Income	3 494 000	3 420 000	3 253 000	3 078 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	15 476 000	15 706 000	15 936 000	16 167 000
Total Current Assets	9 840 000	8 874 000	7 761 000	6 402 000
Total Assets	25 316 000	24 580 000	23 697 000	22 569 000
Total Retained Equity	252 000	213 000	160 000	89 000
Total Equity	784 000	746 000	692 000	621 000
Total Long-Term Debt	19 701 000	19 137 000	18 584 000	18 042 000
Total Current Debt	4 831 000	4 698 000	4 421 000	3 906 000
Total Equity and Debt	25 316 000	24 580 000	23 697 000	22 569 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 817 000	5 619 000	5 376 000	5 426 000
Other Income	0	0	0	0
Revenue	5 817 000	5 619 000	5 377 000	5 426 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	230 000	230 000	230 000	230 000
Impairment	0	0	0	0
Expenditure	916 000	703 000	706 000	1 024 000
Operating Profit	4 901 000	4 915 000	4 670 000	4 401 000
Financial Income	131 000	6 000	23 000	51 000
Financial Costs	553 000	537 000	523 000	506 000
Financial Balance	−422 000	−531 000	−500 000	−455 000
Dividends	0	0	0	0
Net Income	3 494 000	3 420 000	3 253 000	3 078 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	15 476 000	15 706 000	15 936 000	16 167 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	15 476 000	15 706 000	15 936 000	16 167 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	15 476 000	15 706 000	15 936 000	16 167 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	9 840 000	8 874 000	7 761 000	6 402 000
Total Assets	25 316 000	24 580 000	23 697 000	22 569 000
Total Equity	784 000	746 000	692 000	621 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	19 701 000	19 137 000	18 584 000	18 042 000
Creditors	162 000	77 000	107 000	33 000
Unpaid Taxes	58 000	62 000	62 000	42 000
Dividends	0	0	0	0
Other Current Debt	4 612 000	4 560 000	4 252 000	3 832 000
Total Current Debt	4 831 000	4 698 000	4 421 000	3 906 000
Total Equity and Debt	25 316 000	24 580 000	23 697 000	22 569 000

Financial indicators	2022	2021	2020	2019
Return on Equity	445,66 %	458,45 %	470,09 %	495,65 %
Debt-to-Equity Ratio	25,13	25,65	26,86	29,05
Operating Profit Margin	84,25 %	87,47 %	86,85 %	81,11 %
Current Ratio	2,04	1,89	1,76	1,64
Quick Ratio	2,04	1,89	1,76	1,64
Equity Ratio	0,03	0,03	0,03	0,03
Gross Profit Margin	100 %	100 %	100 %	100 %