HILL EIENDOM AS

0582 OSLO

Finances

Share Ownership

Return on Equity

1,85 %

Current Ratio

14,97

Debt-to-Equity Ratio

0,51

Key figures (NOK)	2022	2021	2020	2019
Revenue	336 000	336 000	1 484 000	284 000
Net Income	108 000	112 000	903 000	83 000
Total Assets	8 928 000	8 788 000	8 590 000	7 393 000
Total Equity	5 844 000	5 736 000	5 624 000	4 720 000

Income (NOK)	2022	2021	2020	2019
Revenue	336 000	336 000	1 484 000	284 000
Expenditure	118 000	111 000	293 000	104 000
Operating Profit	218 000	225 000	1 191 000	180 000
Financial Income	8 000	3 000	40 000	7 000
Financial Costs	83 000	80 000	78 000	76 000
Financial Balance	−75 000	−77 000	−38 000	−69 000
Earnings Before Tax	143 000	148 000	1 153 000	110 000
Tax	35 000	35 000	250 000	27 000
Net Income	108 000	112 000	903 000	83 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 774 000	7 774 000	7 774 000	6 339 000
Total Current Assets	1 153 000	1 014 000	816 000	1 054 000
Total Assets	8 928 000	8 788 000	8 590 000	7 393 000
Total Retained Equity	1 814 000	1 706 000	1 594 000	690 000
Total Equity	5 844 000	5 736 000	5 624 000	4 720 000
Total Long-Term Debt	3 006 000	2 964 000	2 934 000	2 637 000
Total Current Debt	77 000	88 000	32 000	36 000
Total Equity and Debt	8 928 000	8 788 000	8 590 000	7 393 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	336 000	336 000	1 484 000	284 000
Revenue	336 000	336 000	1 484 000	284 000
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	118 000	111 000	293 000	104 000
Operating Profit	218 000	225 000	1 191 000	180 000
Financial Income	8 000	3 000	40 000	7 000
Financial Costs	83 000	80 000	78 000	76 000
Financial Balance	−75 000	−77 000	−38 000	−69 000
Dividends	0	0	0	0
Net Income	108 000	112 000	903 000	83 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 534 000	7 534 000	7 534 000	6 099 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	7 534 000	7 534 000	7 534 000	6 099 000
Total Fiancial Fixed Assets	240 000	240 000	240 000	240 000
Total Fixed Assets	7 774 000	7 774 000	7 774 000	6 339 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	712 000	572 000	374 000	613 000
Total Current Assets	1 153 000	1 014 000	816 000	1 054 000
Total Assets	8 928 000	8 788 000	8 590 000	7 393 000
Total Equity	5 844 000	5 736 000	5 624 000	4 720 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 006 000	2 964 000	2 934 000	2 637 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	2 000	2 000	2 000	1 000
Total Current Debt	77 000	88 000	32 000	36 000
Total Equity and Debt	8 928 000	8 788 000	8 590 000	7 393 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,85 %	1,95 %	16,06 %	1,76 %
Debt-to-Equity Ratio	0,51	0,52	0,52	0,56
Operating Profit Margin	64,88 %	66,96 %	80,26 %	63,38 %
Current Ratio	14,97	11,52	25,5	29,28
Quick Ratio	14,97	11,52	25,5	29,28
Equity Ratio	0,65	0,65	0,65	0,64
Gross Profit Margin	100 %	100 %	100 %	100 %