HD EIENDOMSDRIFT AS

2910 AURDAL

Finances

Share Ownership

Return on Equity

18,39 %

Current Ratio

0,81

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	964 000	926 000	902 000	882 000
Net Income	491 000	475 000	468 000	458 000
Total Assets	4 090 000	4 216 000	4 306 000	4 810 000
Total Equity	2 670 000	3 841 000	3 367 000	3 471 000

Income (NOK)	2022	2021	2020	2019
Revenue	964 000	926 000	902 000	882 000
Expenditure	262 000	318 000	304 000	296 000
Operating Profit	701 000	609 000	599 000	586 000
Financial Income	0	0	1 000	1 000
Financial Costs	0	0	0	0
Financial Balance	0	0	1 000	1 000
Earnings Before Tax	701 000	609 000	600 000	587 000
Tax	210 000	134 000	132 000	129 000
Net Income	491 000	475 000	468 000	458 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 941 000	3 179 000	3 366 000	3 566 000
Total Current Assets	1 150 000	1 038 000	939 000	1 245 000
Total Assets	4 090 000	4 216 000	4 306 000	4 810 000
Total Retained Equity	1 773 000	2 944 000	2 469 000	2 574 000
Total Equity	2 670 000	3 841 000	3 367 000	3 471 000
Total Long-Term Debt	0	0	0	5 000
Total Current Debt	1 420 000	375 000	939 000	1 334 000
Total Equity and Debt	4 090 000	4 216 000	4 306 000	4 810 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 000	14 000	0	0
Other Income	946 000	912 000	902 000	882 000
Revenue	964 000	926 000	902 000	882 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	202 000	208 000	215 000	215 000
Impairment	0	0	0	0
Expenditure	262 000	318 000	304 000	296 000
Operating Profit	701 000	609 000	599 000	586 000
Financial Income	0	0	1 000	1 000
Financial Costs	0	0	0	0
Financial Balance	0	0	1 000	1 000
Dividends	1 662 000	0	573 000	450 000
Net Income	491 000	475 000	468 000	458 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	36 000	15 000	0
Real Eastate	2 941 000	3 143 000	3 351 000	3 566 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 941 000	3 143 000	3 351 000	3 566 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 941 000	3 179 000	3 366 000	3 566 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 130 000	1 020 000	923 000	1 228 000
Total Current Assets	1 150 000	1 038 000	939 000	1 245 000
Total Assets	4 090 000	4 216 000	4 306 000	4 810 000
Total Equity	2 670 000	3 841 000	3 367 000	3 471 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	5 000
Creditors	1 000	−1 000	1 000	−1 000
Unpaid Taxes	236 000	214 000	205 000	203 000
Dividends	1 662 000	0	573 000	450 000
Other Current Debt	8 000	8 000	8 000	681 000
Total Current Debt	1 420 000	375 000	939 000	1 334 000
Total Equity and Debt	4 090 000	4 216 000	4 306 000	4 810 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,39 %	12,37 %	13,9 %	13,2 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	72,72 %	65,77 %	66,41 %	66,44 %
Current Ratio	0,81	2,77	1	0,93
Quick Ratio	0,81	2,77	1	0,93
Equity Ratio	0,65	0,91	0,78	0,72
Gross Profit Margin	100 %	100 %	100 %	100 %