HARDANGER SERVICESENTER AS

5750 ODDA

Finances

Return on Equity

−20,33 %

Current Ratio

Debt-to-Equity Ratio

0,8

Key figures (NOK)	2022	2021	2020	2019
Revenue	−327 000	1 157 000	302 000	1 428 000
Net Income	−451 000	534 000	−28 000	875 000
Total Assets	4 415 000	4 000 000	4 974 000	5 100 000
Total Equity	2 218 000	2 669 000	2 135 000	2 163 000

Income (NOK)	2022	2021	2020	2019
Revenue	−327 000	1 157 000	302 000	1 428 000
Expenditure	210 000	417 000	296 000	670 000
Operating Profit	−538 000	740 000	6 000	758 000
Financial Income	0	0	0	374 000
Financial Costs	40 000	56 000	43 000	142 000
Financial Balance	−40 000	−56 000	−43 000	232 000
Earnings Before Tax	−578 000	684 000	−36 000	990 000
Tax	−127 000	151 000	−8 000	115 000
Net Income	−451 000	534 000	−28 000	875 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 415 000	3 286 000	4 974 000	4 924 000
Total Current Assets	0	714 000	0	176 000
Total Assets	4 415 000	4 000 000	4 974 000	5 100 000
Total Retained Equity	719 000	1 169 000	636 000	664 000
Total Equity	2 218 000	2 669 000	2 135 000	2 163 000
Total Long-Term Debt	1 785 000	366 000	1 125 000	1 105 000
Total Current Debt	412 000	966 000	1 714 000	1 832 000
Total Equity and Debt	4 415 000	4 000 000	4 974 000	5 100 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	239 000
Other Income	−327 000	1 157 000	302 000	1 188 000
Revenue	−327 000	1 157 000	302 000	1 428 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	42 000	21 000	21 000	78 000
Impairment	0	0	0	0
Expenditure	210 000	417 000	296 000	670 000
Operating Profit	−538 000	740 000	6 000	758 000
Financial Income	0	0	0	374 000
Financial Costs	40 000	56 000	43 000	142 000
Financial Balance	−40 000	−56 000	−43 000	232 000
Dividends	0	0	0	0
Net Income	−451 000	534 000	−28 000	875 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 545 000	2 895 000	4 579 000	4 526 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	578 000	98 000	102 000	106 000
Total Tangible Assets	4 122 000	2 993 000	4 681 000	4 631 000
Total Fiancial Fixed Assets	293 000	293 000	293 000	293 000
Total Fixed Assets	4 415 000	3 286 000	4 974 000	4 924 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	710 000	0	176 000
Total Current Assets	0	714 000	0	176 000
Total Assets	4 415 000	4 000 000	4 974 000	5 100 000
Total Equity	2 218 000	2 669 000	2 135 000	2 163 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 785 000	366 000	1 125 000	1 105 000
Creditors	0	7 000	49 000	51 000
Unpaid Taxes	0	1 000	1 000	1 000
Dividends	0	0	0	0
Other Current Debt	412 000	897 000	1 601 000	1 730 000
Total Current Debt	412 000	966 000	1 714 000	1 832 000
Total Equity and Debt	4 415 000	4 000 000	4 974 000	5 100 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−20,33 %	20,01 %	−1,31 %	40,45 %
Debt-to-Equity Ratio	0,8	0,14	0,53	0,51
Operating Profit Margin	164,53 %	63,96 %	1,99 %	53,08 %
Current Ratio	0	0,74	0	0,1
Quick Ratio	0	0,74	0	0,1
Equity Ratio	0,5	0,67	0,43	0,42
Gross Profit Margin	100 %	100 %	100 %	100 %