HANS A HARTNERS FOND

0182 OSLO

Finances

Share Ownership

Return on Equity

−6,37 %

Current Ratio

0,59

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 418 000	4 640 000	2 224 000	4 174 000
Net Income	−3 464 000	3 219 000	1 904 000	672 000
Total Assets	58 298 000	59 580 000	54 928 000	55 801 000
Total Equity	54 343 000	57 807 000	54 588 000	52 684 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 418 000	4 640 000	2 224 000	4 174 000
Expenditure	3 665 000	1 433 000	326 000	3 528 000
Operating Profit	−2 247 000	3 206 000	1 898 000	646 000
Financial Income	25 000	13 000	6 000	26 000
Financial Costs	1 242 000	0	0	0
Financial Balance	−1 217 000	13 000	6 000	26 000
Earnings Before Tax	−3 464 000	3 219 000	1 904 000	672 000
Tax	0	0	0	0
Net Income	−3 464 000	3 219 000	1 904 000	672 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	55 971 000	57 213 000	53 567 000	52 668 000
Total Current Assets	2 327 000	2 368 000	1 361 000	3 133 000
Total Assets	58 298 000	59 580 000	54 928 000	55 801 000
Total Retained Equity	33 422 000	36 885 000	33 988 000	32 274 000
Total Equity	54 343 000	57 807 000	54 588 000	52 684 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 955 000	1 773 000	340 000	3 117 000
Total Equity and Debt	58 298 000	59 580 000	54 928 000	55 801 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 418 000	4 640 000	2 224 000	4 174 000
Revenue	1 418 000	4 640 000	2 224 000	4 174 000
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	3 665 000	1 433 000	326 000	3 528 000
Operating Profit	−2 247 000	3 206 000	1 898 000	646 000
Financial Income	25 000	13 000	6 000	26 000
Financial Costs	1 242 000	0	0	0
Financial Balance	−1 217 000	13 000	6 000	26 000
Dividends	0	0	0	0
Net Income	−3 464 000	3 219 000	1 904 000	672 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	63 000	63 000	63 000	63 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	63 000	63 000	63 000	63 000
Total Fiancial Fixed Assets	55 908 000	57 150 000	53 504 000	52 605 000
Total Fixed Assets	55 971 000	57 213 000	53 567 000	52 668 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 327 000	2 368 000	1 361 000	3 133 000
Total Current Assets	2 327 000	2 368 000	1 361 000	3 133 000
Total Assets	58 298 000	59 580 000	54 928 000	55 801 000
Total Equity	54 343 000	57 807 000	54 588 000	52 684 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	3 955 000	1 773 000	340 000	3 117 000
Total Current Debt	3 955 000	1 773 000	340 000	3 117 000
Total Equity and Debt	58 298 000	59 580 000	54 928 000	55 801 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−6,37 %	5,57 %	3,49 %	1,28 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−158,46 %	69,09 %	85,34 %	15,48 %
Current Ratio	0,59	1,34	4	1,01
Quick Ratio	0,59	1,34	4	1,01
Equity Ratio	0,93	0,97	0,99	0,94
Gross Profit Margin	100 %	100 %	100 %	100 %