HSL EIENDOM AS

1940 BJØRKELANGEN

Finances

Share Ownership

Return on Equity

13,25 %

Current Ratio

2,87

Debt-to-Equity Ratio

2,39

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 138 000	1 004 000	1 129 000	1 273 000
Net Income	344 000	155 000	102 000	260 000
Total Assets	8 978 000	8 768 000	9 270 000	9 777 000
Total Equity	2 596 000	2 252 000	2 097 000	1 995 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 138 000	1 004 000	1 129 000	1 273 000
Expenditure	400 000	574 000	692 000	567 000
Operating Profit	737 000	430 000	438 000	706 000
Financial Income	0	0	0	0
Financial Costs	296 000	232 000	307 000	374 000
Financial Balance	−296 000	−232 000	−307 000	−374 000
Earnings Before Tax	442 000	198 000	131 000	333 000
Tax	97 000	44 000	29 000	73 000
Net Income	344 000	155 000	102 000	260 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 442 000	8 641 000	8 951 000	9 292 000
Total Current Assets	536 000	128 000	319 000	485 000
Total Assets	8 978 000	8 768 000	9 270 000	9 777 000
Total Retained Equity	2 096 000	1 752 000	1 597 000	1 495 000
Total Equity	2 596 000	2 252 000	2 097 000	1 995 000
Total Long-Term Debt	6 195 000	6 092 000	6 779 000	7 299 000
Total Current Debt	187 000	425 000	394 000	483 000
Total Equity and Debt	8 978 000	8 768 000	9 270 000	9 777 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 000	−16 000	25 000	0
Other Income	1 130 000	1 020 000	1 104 000	1 273 000
Revenue	1 138 000	1 004 000	1 129 000	1 273 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	197 000	337 000	375 000	380 000
Impairment	0	0	0	0
Expenditure	400 000	574 000	692 000	567 000
Operating Profit	737 000	430 000	438 000	706 000
Financial Income	0	0	0	0
Financial Costs	296 000	232 000	307 000	374 000
Financial Balance	−296 000	−232 000	−307 000	−374 000
Dividends	0	0	0	0
Net Income	344 000	155 000	102 000	260 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	207 000	208 000	181 000	148 000
Real Eastate	8 235 000	8 432 000	8 769 000	9 144 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	8 235 000	8 432 000	8 769 000	9 144 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 442 000	8 641 000	8 951 000	9 292 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	512 000	105 000	303 000	476 000
Total Current Assets	536 000	128 000	319 000	485 000
Total Assets	8 978 000	8 768 000	9 270 000	9 777 000
Total Equity	2 596 000	2 252 000	2 097 000	1 995 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 195 000	6 092 000	6 779 000	7 299 000
Creditors	35 000	52 000	10 000	67 000
Unpaid Taxes	30 000	29 000	40 000	26 000
Dividends	0	0	0	0
Other Current Debt	27 000	274 000	283 000	285 000
Total Current Debt	187 000	425 000	394 000	483 000
Total Equity and Debt	8 978 000	8 768 000	9 270 000	9 777 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,25 %	6,88 %	4,86 %	13,03 %
Debt-to-Equity Ratio	2,39	2,71	3,23	3,66
Operating Profit Margin	64,76 %	42,83 %	38,8 %	55,46 %
Current Ratio	2,87	0,3	0,81	1
Quick Ratio	2,87	0,3	0,81	1
Equity Ratio	0,29	0,26	0,23	0,2
Gross Profit Margin	100 %	100 %	100 %	100 %