HEGGSTADMOEN 55 AS

7011 TRONDHEIM

Finances

Share Ownership

Return on Equity

66,82 %

Current Ratio

5,77

Debt-to-Equity Ratio

6,99

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 801 000	2 693 000	2 671 000	2 631 000
Net Income	1 428 000	1 463 000	1 454 000	1 492 000
Total Assets	19 165 000	18 744 000	18 962 000	19 297 000
Total Equity	2 137 000	2 146 000	2 160 000	2 171 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 801 000	2 693 000	2 671 000	2 631 000
Expenditure	663 000	557 000	510 000	613 000
Operating Profit	2 139 000	2 135 000	2 161 000	2 018 000
Financial Income	159 000	8 000	38 000	9 000
Financial Costs	467 000	267 000	334 000	114 000
Financial Balance	−308 000	−259 000	−296 000	−105 000
Earnings Before Tax	1 831 000	1 876 000	1 864 000	1 912 000
Tax	403 000	413 000	410 000	421 000
Net Income	1 428 000	1 463 000	1 454 000	1 492 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 080 000	7 177 000	7 295 000	7 284 000
Total Current Assets	12 085 000	11 567 000	11 667 000	12 013 000
Total Assets	19 165 000	18 744 000	18 962 000	19 297 000
Total Retained Equity	1 937 000	1 946 000	1 960 000	1 971 000
Total Equity	2 137 000	2 146 000	2 160 000	2 171 000
Total Long-Term Debt	14 935 000	14 470 000	328 000	332 000
Total Current Debt	2 093 000	2 128 000	16 474 000	16 794 000
Total Equity and Debt	19 165 000	18 744 000	18 962 000	19 297 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 801 000	2 693 000	2 671 000	2 631 000
Other Income	0	0	0	0
Revenue	2 801 000	2 693 000	2 671 000	2 631 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	118 000	118 000	112 000	112 000
Impairment	0	0	0	0
Expenditure	663 000	557 000	510 000	613 000
Operating Profit	2 139 000	2 135 000	2 161 000	2 018 000
Financial Income	159 000	8 000	38 000	9 000
Financial Costs	467 000	267 000	334 000	114 000
Financial Balance	−308 000	−259 000	−296 000	−105 000
Dividends	0	0	0	0
Net Income	1 428 000	1 463 000	1 454 000	1 492 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 080 000	7 177 000	7 295 000	7 284 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	7 080 000	7 177 000	7 295 000	7 284 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 080 000	7 177 000	7 295 000	7 284 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	12 085 000	11 567 000	11 667 000	12 013 000
Total Assets	19 165 000	18 744 000	18 962 000	19 297 000
Total Equity	2 137 000	2 146 000	2 160 000	2 171 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	14 935 000	14 470 000	328 000	332 000
Creditors	128 000	98 000	68 000	34 000
Unpaid Taxes	33 000	33 000	37 000	38 000
Dividends	0	0	0	0
Other Current Debt	1 932 000	1 996 000	2 036 000	2 022 000
Total Current Debt	2 093 000	2 128 000	16 474 000	16 794 000
Total Equity and Debt	19 165 000	18 744 000	18 962 000	19 297 000

Financial indicators	2022	2021	2020	2019
Return on Equity	66,82 %	68,17 %	67,31 %	68,72 %
Debt-to-Equity Ratio	6,99	6,74	0,15	0,15
Operating Profit Margin	76,37 %	79,28 %	80,91 %	76,7 %
Current Ratio	5,77	5,44	0,71	0,72
Quick Ratio	5,77	5,44	0,71	0,72
Equity Ratio	0,11	0,11	0,11	0,11
Gross Profit Margin	100 %	100 %	100 %	100 %