HOFF OG SØNNER EIENDOM AS

5258 BLOMSTERDALEN

Finances

Return on Equity

22,16 %

Current Ratio

Debt-to-Equity Ratio

2,48

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 623 000	3 459 000	2 910 000	2 303 000
Net Income	1 164 000	777 000	923 000	489 000
Total Assets	19 304 000	19 257 000	19 627 000	17 835 000
Total Equity	5 252 000	4 089 000	3 364 000	2 442 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 623 000	3 459 000	2 910 000	2 303 000
Expenditure	1 828 000	2 211 000	1 435 000	1 409 000
Operating Profit	1 795 000	1 248 000	1 475 000	894 000
Financial Income	3 000	0	0	1 000
Financial Costs	334 000	288 000	337 000	334 000
Financial Balance	−331 000	−288 000	−337 000	−333 000
Earnings Before Tax	1 465 000	960 000	1 138 000	561 000
Tax	301 000	184 000	216 000	72 000
Net Income	1 164 000	777 000	923 000	489 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	18 289 000	18 726 000	18 465 000	17 511 000
Total Current Assets	1 015 000	531 000	1 162 000	324 000
Total Assets	19 304 000	19 257 000	19 627 000	17 835 000
Total Retained Equity	5 222 000	4 059 000	3 334 000	2 412 000
Total Equity	5 252 000	4 089 000	3 364 000	2 442 000
Total Long-Term Debt	13 035 000	14 156 000	15 192 000	14 626 000
Total Current Debt	1 017 000	1 012 000	1 071 000	767 000
Total Equity and Debt	19 304 000	19 257 000	19 627 000	17 835 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	11 000	0	0
Other Income	3 623 000	3 448 000	2 910 000	2 303 000
Revenue	3 623 000	3 459 000	2 910 000	2 303 000
Cost of Goods Sold	0	0	0	0
Salary Costs	752 000	742 000	570 000	581 000
Depreciation	437 000	437 000	398 000	374 000
Impairment	0	0	0	0
Expenditure	1 828 000	2 211 000	1 435 000	1 409 000
Operating Profit	1 795 000	1 248 000	1 475 000	894 000
Financial Income	3 000	0	0	1 000
Financial Costs	334 000	288 000	337 000	334 000
Financial Balance	−331 000	−288 000	−337 000	−333 000
Dividends	0	0	0	0
Net Income	1 164 000	777 000	923 000	489 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	18 189 000	18 591 000	18 412 000	17 486 000
Machinery and Plant Facilities	94 000	125 000	40 000	8 000
Fixtures	7 000	10 000	13 000	17 000
Total Tangible Assets	18 289 000	18 726 000	18 465 000	17 511 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	18 289 000	18 726 000	18 465 000	17 511 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	843 000	312 000	986 000	250 000
Total Current Assets	1 015 000	531 000	1 162 000	324 000
Total Assets	19 304 000	19 257 000	19 627 000	17 835 000
Total Equity	5 252 000	4 089 000	3 364 000	2 442 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	13 035 000	14 156 000	15 192 000	14 626 000
Creditors	0	0	154 000	0
Unpaid Taxes	155 000	188 000	121 000	109 000
Dividends	0	0	0	0
Other Current Debt	562 000	655 000	580 000	586 000
Total Current Debt	1 017 000	1 012 000	1 071 000	767 000
Total Equity and Debt	19 304 000	19 257 000	19 627 000	17 835 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,16 %	19 %	27,44 %	20,02 %
Debt-to-Equity Ratio	2,48	3,46	4,52	5,99
Operating Profit Margin	49,54 %	36,08 %	50,69 %	38,82 %
Current Ratio	1	0,52	1,08	0,42
Quick Ratio	1	0,52	1,08	0,42
Equity Ratio	0,27	0,21	0,17	0,14
Gross Profit Margin	100 %	100 %	100 %	100 %