HELL EIENDOM II AS

7502 STJØRDAL

Finances

Share Ownership

Return on Equity

9,28 %

Current Ratio

3,88

Debt-to-Equity Ratio

0,55

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 247 000	1 210 000	1 193 000	1 170 000
Net Income	878 000	860 000	801 000	766 000
Total Assets	14 942 000	14 267 000	14 803 000	13 845 000
Total Equity	9 466 000	8 588 000	7 728 000	6 928 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 247 000	1 210 000	1 193 000	1 170 000
Expenditure	33 000	22 000	26 000	35 000
Operating Profit	1 213 000	1 188 000	1 167 000	1 135 000
Financial Income	0	0	0	1 000
Financial Costs	90 000	88 000	144 000	158 000
Financial Balance	−90 000	−88 000	−144 000	−157 000
Earnings Before Tax	1 123 000	1 099 000	1 023 000	978 000
Tax	245 000	239 000	222 000	211 000
Net Income	878 000	860 000	801 000	766 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 788 000	13 788 000	13 788 000	13 680 000
Total Current Assets	1 153 000	479 000	1 015 000	165 000
Total Assets	14 942 000	14 267 000	14 803 000	13 845 000
Total Retained Equity	6 287 000	5 409 000	4 549 000	3 749 000
Total Equity	9 466 000	8 588 000	7 728 000	6 928 000
Total Long-Term Debt	5 178 000	5 388 000	6 802 000	6 658 000
Total Current Debt	297 000	290 000	272 000	259 000
Total Equity and Debt	14 942 000	14 267 000	14 803 000	13 845 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 247 000	1 210 000	1 193 000	1 170 000
Revenue	1 247 000	1 210 000	1 193 000	1 170 000
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	33 000	22 000	26 000	35 000
Operating Profit	1 213 000	1 188 000	1 167 000	1 135 000
Financial Income	0	0	0	1 000
Financial Costs	90 000	88 000	144 000	158 000
Financial Balance	−90 000	−88 000	−144 000	−157 000
Dividends	0	0	0	0
Net Income	878 000	860 000	801 000	766 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	13 788 000	13 788 000	13 788 000	13 680 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	13 788 000	13 788 000	13 788 000	13 680 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	13 788 000	13 788 000	13 788 000	13 680 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 024 000	479 000	1 015 000	165 000
Total Current Assets	1 153 000	479 000	1 015 000	165 000
Total Assets	14 942 000	14 267 000	14 803 000	13 845 000
Total Equity	9 466 000	8 588 000	7 728 000	6 928 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 178 000	5 388 000	6 802 000	6 658 000
Creditors	1 000	0	0	0
Unpaid Taxes	51 000	50 000	49 000	47 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	297 000	290 000	272 000	259 000
Total Equity and Debt	14 942 000	14 267 000	14 803 000	13 845 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,28 %	10,01 %	10,36 %	11,06 %
Debt-to-Equity Ratio	0,55	0,63	0,88	0,96
Operating Profit Margin	97,27 %	98,18 %	97,82 %	97,01 %
Current Ratio	3,88	1,65	3,73	0,64
Quick Ratio	3,88	1,65	3,73	0,64
Equity Ratio	0,63	0,6	0,52	0,5
Gross Profit Margin	100 %	100 %	100 %	100 %