HJERKINNHUS EIENDOM AS

2647 SØR-FRON

Finances

Share Ownership

Return on Equity

1,34 %

Current Ratio

2,03

Debt-to-Equity Ratio

22,77

Key figures (NOK)	2022	2021	2020	2019
Revenue	850 000	696 000	0	0
Net Income	3 000	−236 000	−13 000	−11 000
Total Assets	5 677 000	5 899 000	28 000	41 000
Total Equity	224 000	370 000	28 000	41 000

Income (NOK)	2022	2021	2020	2019
Revenue	850 000	696 000	0	0
Expenditure	675 000	841 000	13 000	11 000
Operating Profit	175 000	−145 000	−13 000	−11 000
Financial Income	4 000	0	0	0
Financial Costs	175 000	157 000	0	0
Financial Balance	−171 000	−157 000	0	0
Earnings Before Tax	4 000	−302 000	−13 000	−11 000
Tax	1 000	−66 000	0	0
Net Income	3 000	−236 000	−13 000	−11 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 958 000	5 403 000	0	0
Total Current Assets	718 000	496 000	28 000	41 000
Total Assets	5 677 000	5 899 000	28 000	41 000
Total Retained Equity	0	0	−81 000	−68 000
Total Equity	224 000	370 000	28 000	41 000
Total Long-Term Debt	5 100 000	5 295 000	0	0
Total Current Debt	353 000	233 000	0	0
Total Equity and Debt	5 677 000	5 899 000	28 000	41 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	200 000	0	0
Other Income	850 000	496 000	0	0
Revenue	850 000	696 000	0	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	530 000	670 000	0	0
Impairment	0	0	0	0
Expenditure	675 000	841 000	13 000	11 000
Operating Profit	175 000	−145 000	−13 000	−11 000
Financial Income	4 000	0	0	0
Financial Costs	175 000	157 000	0	0
Financial Balance	−171 000	−157 000	0	0
Dividends	0	0	0	0
Net Income	3 000	−236 000	−13 000	−11 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	178 000	137 000	0	0
Real Eastate	4 058 000	4 347 000	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	723 000	920 000	0	0
Total Tangible Assets	4 781 000	5 266 000	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 958 000	5 403 000	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	441 000	264 000	28 000	41 000
Total Current Assets	718 000	496 000	28 000	41 000
Total Assets	5 677 000	5 899 000	28 000	41 000
Total Equity	224 000	370 000	28 000	41 000
Short-Term Group Debt	191 000	78 000	0	0
Total Long-Term Debt	5 100 000	5 295 000	0	0
Creditors	139 000	73 000	0	0
Unpaid Taxes	22 000	83 000	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	353 000	233 000	0	0
Total Equity and Debt	5 677 000	5 899 000	28 000	41 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,34 %	−63,78 %	−46,43 %	−26,83 %
Debt-to-Equity Ratio	22,77	14,31	0	0
Operating Profit Margin	20,59 %	−20,83 %	-	-
Current Ratio	2,03	2,13	-	-
Quick Ratio	2,03	2,13	-	-
Equity Ratio	0,04	0,06	1	1
Gross Profit Margin	100 %	100 %	-	-