A HOFF EIENDOM AS

3736 SKIEN

Finances

Share Ownership

Return on Equity

24,55 %

Current Ratio

2,26

Debt-to-Equity Ratio

3,5

Key figures (NOK)	2022	2021	2020	2019
Revenue	912 000	936 000	912 000	864 000
Net Income	270 000	375 000	341 000	318 000
Total Assets	5 833 000	5 459 000	5 135 000	6 309 000
Total Equity	1 100 000	1 014 000	1 087 000	1 112 000

Income (NOK)	2022	2021	2020	2019
Revenue	912 000	936 000	912 000	864 000
Expenditure	382 000	334 000	343 000	305 000
Operating Profit	530 000	601 000	570 000	559 000
Financial Income	0	0	1 000	0
Financial Costs	150 000	99 000	114 000	135 000
Financial Balance	−150 000	−99 000	−113 000	−135 000
Earnings Before Tax	380 000	502 000	457 000	424 000
Tax	110 000	127 000	115 000	107 000
Net Income	270 000	375 000	341 000	318 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 836 000	3 703 000	3 942 000	4 228 000
Total Current Assets	1 996 000	1 757 000	1 193 000	2 081 000
Total Assets	5 833 000	5 459 000	5 135 000	6 309 000
Total Retained Equity	−192 000	−73 000	0	25 000
Total Equity	1 100 000	1 014 000	1 087 000	1 112 000
Total Long-Term Debt	3 850 000	3 339 000	3 488 000	3 931 000
Total Current Debt	883 000	1 107 000	559 000	1 266 000
Total Equity and Debt	5 833 000	5 459 000	5 135 000	6 309 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	912 000	936 000	912 000	864 000
Revenue	912 000	936 000	912 000	864 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	277 000	239 000	240 000	240 000
Impairment	0	0	0	0
Expenditure	382 000	334 000	343 000	305 000
Operating Profit	530 000	601 000	570 000	559 000
Financial Income	0	0	1 000	0
Financial Costs	150 000	99 000	114 000	135 000
Financial Balance	−150 000	−99 000	−113 000	−135 000
Dividends	0	0	0	0
Net Income	270 000	375 000	341 000	318 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 463 000	3 703 000	3 942 000	4 182 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	25 000	0	0	0
Total Tangible Assets	3 836 000	3 703 000	3 942 000	4 182 000
Total Fiancial Fixed Assets	0	0	0	46 000
Total Fixed Assets	3 836 000	3 703 000	3 942 000	4 228 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	73 000	1 000	77 000	1 301 000
Total Current Assets	1 996 000	1 757 000	1 193 000	2 081 000
Total Assets	5 833 000	5 459 000	5 135 000	6 309 000
Total Equity	1 100 000	1 014 000	1 087 000	1 112 000
Short-Term Group Debt	805 000	1 013 000	470 000	0
Total Long-Term Debt	3 850 000	3 339 000	3 488 000	3 931 000
Creditors	10 000	6 000	6 000	0
Unpaid Taxes	69 000	73 000	69 000	41 000
Dividends	0	0	0	0
Other Current Debt	0	3 000	3 000	1 225 000
Total Current Debt	883 000	1 107 000	559 000	1 266 000
Total Equity and Debt	5 833 000	5 459 000	5 135 000	6 309 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,55 %	36,98 %	31,37 %	28,6 %
Debt-to-Equity Ratio	3,5	3,29	3,21	3,54
Operating Profit Margin	58,11 %	64,21 %	62,5 %	64,7 %
Current Ratio	2,26	1,59	2,13	1,64
Quick Ratio	2,26	1,59	2,13	1,64
Equity Ratio	0,19	0,19	0,21	0,18
Gross Profit Margin	100 %	100 %	100 %	100 %