HORNGÅRDEN DA

0166 OSLO

Finances

Share Ownership

Return on Equity

52,52 %

Current Ratio

1,31

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 673 000	15 437 000	16 670 000	15 166 000
Net Income	9 588 000	10 492 000	13 464 000	11 414 000
Total Assets	19 711 000	21 668 000	22 142 000	25 917 000
Total Equity	18 256 000	20 668 000	21 176 000	24 713 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 673 000	15 437 000	16 670 000	15 166 000
Expenditure	6 117 000	4 969 000	3 274 000	3 851 000
Operating Profit	9 556 000	10 468 000	13 395 000	11 315 000
Financial Income	32 000	25 000	69 000	99 000
Financial Costs	0	1 000	0	1 000
Financial Balance	32 000	24 000	69 000	98 000
Earnings Before Tax	9 588 000	10 492 000	13 464 000	11 414 000
Tax	0	0	0	0
Net Income	9 588 000	10 492 000	13 464 000	11 414 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	17 808 000	18 422 000	16 592 000	16 255 000
Total Current Assets	1 903 000	3 246 000	5 550 000	9 662 000
Total Assets	19 711 000	21 668 000	22 142 000	25 917 000
Total Retained Equity	−5 744 000	−3 332 000	−2 824 000	713 000
Total Equity	18 256 000	20 668 000	21 176 000	24 713 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 455 000	1 000 000	966 000	1 205 000
Total Equity and Debt	19 711 000	21 668 000	22 142 000	25 917 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	15 673 000	15 437 000	16 670 000	15 166 000
Revenue	15 673 000	15 437 000	16 670 000	15 166 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 368 000	1 183 000	866 000	866 000
Impairment	0	0	0	0
Expenditure	6 117 000	4 969 000	3 274 000	3 851 000
Operating Profit	9 556 000	10 468 000	13 395 000	11 315 000
Financial Income	32 000	25 000	69 000	99 000
Financial Costs	0	1 000	0	1 000
Financial Balance	32 000	24 000	69 000	98 000
Dividends	0	0	0	0
Net Income	9 588 000	10 492 000	13 464 000	11 414 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	15 086 000	15 801 000	14 619 000	15 485 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	15 086 000	15 801 000	14 619 000	15 485 000
Total Fiancial Fixed Assets	2 722 000	2 621 000	1 973 000	770 000
Total Fixed Assets	17 808 000	18 422 000	16 592 000	16 255 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 571 000	3 188 000	5 157 000	9 459 000
Total Current Assets	1 903 000	3 246 000	5 550 000	9 662 000
Total Assets	19 711 000	21 668 000	22 142 000	25 917 000
Total Equity	18 256 000	20 668 000	21 176 000	24 713 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	495 000	257 000	306 000	627 000
Unpaid Taxes	21 000	−209 000	201 000	−52 000
Dividends	0	0	0	0
Other Current Debt	939 000	951 000	458 000	630 000
Total Current Debt	1 455 000	1 000 000	966 000	1 205 000
Total Equity and Debt	19 711 000	21 668 000	22 142 000	25 917 000

Financial indicators	2022	2021	2020	2019
Return on Equity	52,52 %	50,76 %	63,58 %	46,19 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	60,97 %	67,81 %	80,35 %	74,61 %
Current Ratio	1,31	3,25	5,75	8,02
Quick Ratio	1,31	3,25	5,75	8,02
Equity Ratio	0,93	0,95	0,96	0,95
Gross Profit Margin	100 %	100 %	100 %	100 %