HERREDSVELA EIENDOM AS

4311 HOMMERSÅK

Finances

Share Ownership

Return on Equity

9,91 %

Current Ratio

2,85

Debt-to-Equity Ratio

3,42

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 214 000	1 635 000	1 195 000	612 000
Net Income	549 000	343 000	293 000	169 000
Total Assets	24 783 000	10 421 000	10 347 000	6 366 000
Total Equity	5 542 000	2 793 000	2 451 000	2 157 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 214 000	1 635 000	1 195 000	612 000
Expenditure	1 767 000	933 000	535 000	230 000
Operating Profit	1 447 000	702 000	660 000	382 000
Financial Income	6 000	5 000	5 000	4 000
Financial Costs	717 000	257 000	289 000	170 000
Financial Balance	−711 000	−252 000	−284 000	−166 000
Earnings Before Tax	735 000	451 000	376 000	216 000
Tax	187 000	108 000	83 000	48 000
Net Income	549 000	343 000	293 000	169 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	24 003 000	10 085 000	10 085 000	5 985 000
Total Current Assets	781 000	335 000	261 000	381 000
Total Assets	24 783 000	10 421 000	10 347 000	6 366 000
Total Retained Equity	1 215 000	666 000	323 000	30 000
Total Equity	5 542 000	2 793 000	2 451 000	2 157 000
Total Long-Term Debt	18 967 000	7 100 000	7 466 000	4 155 000
Total Current Debt	274 000	527 000	430 000	53 000
Total Equity and Debt	24 783 000	10 421 000	10 347 000	6 366 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 214 000	1 635 000	1 195 000	612 000
Other Income	0	0	0	0
Revenue	3 214 000	1 635 000	1 195 000	612 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 767 000	933 000	535 000	230 000
Operating Profit	1 447 000	702 000	660 000	382 000
Financial Income	6 000	5 000	5 000	4 000
Financial Costs	717 000	257 000	289 000	170 000
Financial Balance	−711 000	−252 000	−284 000	−166 000
Dividends	0	0	0	0
Net Income	549 000	343 000	293 000	169 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	24 003 000	10 085 000	10 085 000	5 985 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	24 003 000	10 085 000	10 085 000	5 985 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	24 003 000	10 085 000	10 085 000	5 985 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	143 000	82 000	42 000	54 000
Total Current Assets	781 000	335 000	261 000	381 000
Total Assets	24 783 000	10 421 000	10 347 000	6 366 000
Total Equity	5 542 000	2 793 000	2 451 000	2 157 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	18 967 000	7 100 000	7 466 000	4 155 000
Creditors	5 000	3 000	1 000	52 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	82 000	411 000	343 000	1 000
Total Current Debt	274 000	527 000	430 000	53 000
Total Equity and Debt	24 783 000	10 421 000	10 347 000	6 366 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,91 %	12,28 %	11,95 %	7,83 %
Debt-to-Equity Ratio	3,42	2,54	3,05	1,93
Operating Profit Margin	45,02 %	42,94 %	55,23 %	62,42 %
Current Ratio	2,85	0,64	0,61	7,19
Quick Ratio	2,85	0,64	0,61	7,19
Equity Ratio	0,22	0,27	0,24	0,34
Gross Profit Margin	100 %	100 %	100 %	100 %