HS EIGEDOMSUTVIKLING AS

6783 STRYN

Finances

Return on Equity

8,77 %

Current Ratio

1,65

Debt-to-Equity Ratio

1,58

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 343 000	1 191 000	1 221 000	1 226 000
Net Income	352 000	334 000	345 000	293 000
Total Assets	10 629 000	10 659 000	10 844 000	10 765 000
Total Equity	4 013 000	3 661 000	3 327 000	2 981 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 343 000	1 191 000	1 221 000	1 226 000
Expenditure	691 000	622 000	574 000	623 000
Operating Profit	651 000	569 000	648 000	603 000
Financial Income	0	24 000	3 000	3 000
Financial Costs	200 000	164 000	208 000	231 000
Financial Balance	−200 000	−140 000	−205 000	−228 000
Earnings Before Tax	452 000	428 000	443 000	376 000
Tax	100 000	94 000	97 000	83 000
Net Income	352 000	334 000	345 000	293 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 141 000	10 118 000	10 295 000	10 172 000
Total Current Assets	488 000	541 000	549 000	593 000
Total Assets	10 629 000	10 659 000	10 844 000	10 765 000
Total Retained Equity	2 463 000	2 111 000	1 777 000	1 431 000
Total Equity	4 013 000	3 661 000	3 327 000	2 981 000
Total Long-Term Debt	6 321 000	6 621 000	6 921 000	7 220 000
Total Current Debt	295 000	377 000	596 000	564 000
Total Equity and Debt	10 629 000	10 659 000	10 844 000	10 765 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 343 000	1 191 000	1 221 000	1 226 000
Other Income	0	0	0	0
Revenue	1 343 000	1 191 000	1 221 000	1 226 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	176 000	177 000	165 000	159 000
Impairment	0	0	0	0
Expenditure	691 000	622 000	574 000	623 000
Operating Profit	651 000	569 000	648 000	603 000
Financial Income	0	24 000	3 000	3 000
Financial Costs	200 000	164 000	208 000	231 000
Financial Balance	−200 000	−140 000	−205 000	−228 000
Dividends	0	0	0	0
Net Income	352 000	334 000	345 000	293 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 040 000	7 217 000	7 385 000	7 389 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	31 000	31 000	39 000	0
Total Tangible Assets	7 071 000	7 248 000	7 424 000	7 389 000
Total Fiancial Fixed Assets	3 070 000	2 870 000	2 870 000	2 783 000
Total Fixed Assets	10 141 000	10 118 000	10 295 000	10 172 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	348 000	412 000	429 000	451 000
Total Current Assets	488 000	541 000	549 000	593 000
Total Assets	10 629 000	10 659 000	10 844 000	10 765 000
Total Equity	4 013 000	3 661 000	3 327 000	2 981 000
Short-Term Group Debt	100 000	176 000	267 000	91 000
Total Long-Term Debt	6 321 000	6 621 000	6 921 000	7 220 000
Creditors	72 000	55 000	267 000	379 000
Unpaid Taxes	16 000	27 000	0	0
Dividends	0	0	0	0
Other Current Debt	7 000	25 000	5 000	12 000
Total Current Debt	295 000	377 000	596 000	564 000
Total Equity and Debt	10 629 000	10 659 000	10 844 000	10 765 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,77 %	9,12 %	10,37 %	9,83 %
Debt-to-Equity Ratio	1,58	1,81	2,08	2,42
Operating Profit Margin	48,47 %	47,77 %	53,07 %	49,18 %
Current Ratio	1,65	1,44	0,92	1,05
Quick Ratio	1,65	1,44	0,92	1,05
Equity Ratio	0,38	0,34	0,31	0,28
Gross Profit Margin	100 %	100 %	100 %	100 %