HILDERTUNET EIENDOM AS

1341 SLEPENDEN

Finances

Share Ownership

Return on Equity

13,99 %

Current Ratio

0,44

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 426 000	1 471 000	2 752 000	2 139 000
Net Income	381 000	573 000	1 616 000	1 100 000
Total Assets	14 015 000	13 097 000	14 239 000	14 202 000
Total Equity	2 724 000	3 460 000	2 887 000	4 271 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 426 000	1 471 000	2 752 000	2 139 000
Expenditure	721 000	480 000	463 000	435 000
Operating Profit	705 000	991 000	2 289 000	1 704 000
Financial Income	41 000	36 000	94 000	81 000
Financial Costs	242 000	266 000	300 000	351 000
Financial Balance	−201 000	−230 000	−206 000	−270 000
Earnings Before Tax	504 000	761 000	2 083 000	1 433 000
Tax	122 000	188 000	467 000	333 000
Net Income	381 000	573 000	1 616 000	1 100 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 045 000	9 026 000	9 359 000	9 403 000
Total Current Assets	4 969 000	4 070 000	4 880 000	4 800 000
Total Assets	14 015 000	13 097 000	14 239 000	14 202 000
Total Retained Equity	724 000	1 460 000	887 000	2 271 000
Total Equity	2 724 000	3 460 000	2 887 000	4 271 000
Total Long-Term Debt	0	6 974 000	7 500 000	8 026 000
Total Current Debt	11 291 000	2 664 000	3 853 000	1 905 000
Total Equity and Debt	14 015 000	13 097 000	14 239 000	14 202 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 426 000	1 471 000	2 752 000	2 008 000
Other Income	0	0	0	131 000
Revenue	1 426 000	1 471 000	2 752 000	2 139 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	291 000	333 000	321 000	300 000
Impairment	0	0	0	0
Expenditure	721 000	480 000	463 000	435 000
Operating Profit	705 000	991 000	2 289 000	1 704 000
Financial Income	41 000	36 000	94 000	81 000
Financial Costs	242 000	266 000	300 000	351 000
Financial Balance	−201 000	−230 000	−206 000	−270 000
Dividends	1 000 000	0	3 000 000	1 000 000
Net Income	381 000	573 000	1 616 000	1 100 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 645 000	8 850 000	9 055 000	9 260 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	400 000	176 000	304 000	142 000
Total Tangible Assets	9 045 000	9 026 000	9 359 000	9 403 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	9 045 000	9 026 000	9 359 000	9 403 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 924 000	3 447 000	3 626 000	2 338 000
Total Current Assets	4 969 000	4 070 000	4 880 000	4 800 000
Total Assets	14 015 000	13 097 000	14 239 000	14 202 000
Total Equity	2 724 000	3 460 000	2 887 000	4 271 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	6 974 000	7 500 000	8 026 000
Creditors	62 000	10 000	3 000	2 000
Unpaid Taxes	0	55 000	257 000	63 000
Dividends	1 000 000	0	3 000 000	1 000 000
Other Current Debt	10 140 000	2 410 000	125 000	534 000
Total Current Debt	11 291 000	2 664 000	3 853 000	1 905 000
Total Equity and Debt	14 015 000	13 097 000	14 239 000	14 202 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,99 %	16,56 %	55,98 %	25,76 %
Debt-to-Equity Ratio	0	2,02	2,6	1,88
Operating Profit Margin	49,44 %	67,37 %	83,18 %	79,66 %
Current Ratio	0,44	1,53	1,27	2,52
Quick Ratio	0,44	1,53	1,27	2,52
Equity Ratio	0,19	0,26	0,2	0,3
Gross Profit Margin	100 %	100 %	100 %	100 %