HEGGSTADMOEN 12 AS

7011 TRONDHEIM

Finances

Share Ownership

Return on Equity

190,07 %

Current Ratio

0,63

Debt-to-Equity Ratio

10,93

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 328 000	2 248 000	2 210 000	2 088 000
Net Income	1 340 000	1 259 000	1 249 000	1 071 000
Total Assets	10 455 000	10 131 000	9 710 000	9 910 000
Total Equity	705 000	655 000	587 000	499 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 328 000	2 248 000	2 210 000	2 088 000
Expenditure	412 000	428 000	403 000	523 000
Operating Profit	1 916 000	1 821 000	1 807 000	1 565 000
Financial Income	15 000	0	0	6 000
Financial Costs	212 000	207 000	206 000	199 000
Financial Balance	−197 000	−207 000	−206 000	−193 000
Earnings Before Tax	1 718 000	1 614 000	1 602 000	1 373 000
Tax	378 000	355 000	352 000	302 000
Net Income	1 340 000	1 259 000	1 249 000	1 071 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 177 000	9 414 000	9 661 000	9 909 000
Total Current Assets	1 278 000	717 000	49 000	1 000
Total Assets	10 455 000	10 131 000	9 710 000	9 910 000
Total Retained Equity	340 000	291 000	222 000	134 000
Total Equity	705 000	655 000	587 000	499 000
Total Long-Term Debt	7 706 000	7 480 000	7 255 000	7 029 000
Total Current Debt	2 044 000	1 996 000	1 869 000	2 382 000
Total Equity and Debt	10 455 000	10 131 000	9 710 000	9 910 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 327 000	2 248 000	2 210 000	2 086 000
Other Income	0	0	0	2 000
Revenue	2 328 000	2 248 000	2 210 000	2 088 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	247 000	247 000	247 000	217 000
Impairment	0	0	0	0
Expenditure	412 000	428 000	403 000	523 000
Operating Profit	1 916 000	1 821 000	1 807 000	1 565 000
Financial Income	15 000	0	0	6 000
Financial Costs	212 000	207 000	206 000	199 000
Financial Balance	−197 000	−207 000	−206 000	−193 000
Dividends	0	0	0	0
Net Income	1 340 000	1 259 000	1 249 000	1 071 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 177 000	9 414 000	9 661 000	9 908 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	9 177 000	9 414 000	9 661 000	9 909 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	9 177 000	9 414 000	9 661 000	9 909 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	1 278 000	717 000	49 000	1 000
Total Assets	10 455 000	10 131 000	9 710 000	9 910 000
Total Equity	705 000	655 000	587 000	499 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 706 000	7 480 000	7 255 000	7 029 000
Creditors	27 000	24 000	26 000	11 000
Unpaid Taxes	91 000	91 000	92 000	88 000
Dividends	0	0	0	0
Other Current Debt	1 927 000	1 881 000	1 750 000	2 283 000
Total Current Debt	2 044 000	1 996 000	1 869 000	2 382 000
Total Equity and Debt	10 455 000	10 131 000	9 710 000	9 910 000

Financial indicators	2022	2021	2020	2019
Return on Equity	190,07 %	192,21 %	212,78 %	214,63 %
Debt-to-Equity Ratio	10,93	11,42	12,36	14,09
Operating Profit Margin	82,3 %	81,01 %	81,76 %	74,95 %
Current Ratio	0,63	0,36	0,03	0
Quick Ratio	0,63	0,36	0,03	0
Equity Ratio	0,07	0,06	0,06	0,05
Gross Profit Margin	100 %	100 %	100 %	100 %