HARTVEIT HOLDING AS

5009 BERGEN

Finances

Return on Equity

41,67 %

Current Ratio

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	480 000	337 000	182 000	181 000
Total Assets	1 658 000	1 511 000	1 352 000	1 352 000
Total Equity	1 152 000	1 152 000	1 115 000	1 334 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	26 000	22 000	18 000	19 000
Operating Profit	−26 000	−22 000	−18 000	−19 000
Financial Income	506 000	359 000	200 000	200 000
Financial Costs	0	0	0	0
Financial Balance	506 000	359 000	200 000	200 000
Earnings Before Tax	480 000	337 000	182 000	181 000
Tax	0	0	0	0
Net Income	480 000	337 000	182 000	181 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 152 000	1 152 000	1 152 000	1 152 000
Total Current Assets	506 000	359 000	200 000	200 000
Total Assets	1 658 000	1 511 000	1 352 000	1 352 000
Total Retained Equity	166 000	166 000	129 000	347 000
Total Equity	1 152 000	1 152 000	1 115 000	1 334 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	506 000	359 000	237 000	19 000
Total Equity and Debt	1 658 000	1 511 000	1 352 000	1 352 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	0	0
Revenue	0	0	0	0
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	26 000	22 000	18 000	19 000
Operating Profit	−26 000	−22 000	−18 000	−19 000
Financial Income	506 000	359 000	200 000	200 000
Financial Costs	0	0	0	0
Financial Balance	506 000	359 000	200 000	200 000
Dividends	480 000	300 000	400 000	0
Net Income	480 000	337 000	182 000	181 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	1 152 000	1 152 000	1 152 000	1 152 000
Total Fixed Assets	1 152 000	1 152 000	1 152 000	1 152 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	506 000	359 000	200 000	200 000
Total Assets	1 658 000	1 511 000	1 352 000	1 352 000
Total Equity	1 152 000	1 152 000	1 115 000	1 334 000
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	480 000	300 000	400 000	0
Other Current Debt	506 000	359 000	237 000	19 000
Total Current Debt	506 000	359 000	237 000	19 000
Total Equity and Debt	1 658 000	1 511 000	1 352 000	1 352 000

Financial indicators	2022	2021	2020	2019
Return on Equity	41,67 %	29,25 %	16,32 %	13,57 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	-	-	-	-
Current Ratio	1	1	0,84	10,53
Quick Ratio	1	1	0,84	10,53
Equity Ratio	0,69	0,76	0,82	0,99
Gross Profit Margin	-	-	-	-