HARTIG EIENDOM AS

1655 SELLEBAKK

Finances

Share Ownership

Return on Equity

−1,05 %

Current Ratio

0,92

Debt-to-Equity Ratio

−4,94

Key figures (NOK)	2022	2021	2020	2019
Revenue	432 000	408 000	348 000	383 000
Net Income	7 000	4 000	−67 000	−82 000
Total Assets	2 753 000	2 952 000	3 134 000	3 299 000
Total Equity	−665 000	−672 000	−676 000	−610 000

Income (NOK)	2022	2021	2020	2019
Revenue	432 000	408 000	348 000	383 000
Expenditure	214 000	223 000	206 000	211 000
Operating Profit	218 000	186 000	142 000	172 000
Financial Income	0	0	0	0
Financial Costs	210 000	181 000	228 000	277 000
Financial Balance	−210 000	−181 000	−228 000	−277 000
Earnings Before Tax	9 000	5 000	−85 000	−106 000
Tax	2 000	1 000	−19 000	−23 000
Net Income	7 000	4 000	−67 000	−82 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 632 000	2 815 000	2 998 000	3 161 000
Total Current Assets	122 000	137 000	136 000	138 000
Total Assets	2 753 000	2 952 000	3 134 000	3 299 000
Total Retained Equity	−695 000	−702 000	−706 000	−640 000
Total Equity	−665 000	−672 000	−676 000	−610 000
Total Long-Term Debt	3 287 000	3 496 000	3 706 000	3 795 000
Total Current Debt	132 000	129 000	104 000	114 000
Total Equity and Debt	2 753 000	2 952 000	3 134 000	3 299 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	432 000	408 000	348 000	383 000
Revenue	432 000	408 000	348 000	383 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	182 000	182 000	182 000	182 000
Impairment	0	0	0	0
Expenditure	214 000	223 000	206 000	211 000
Operating Profit	218 000	186 000	142 000	172 000
Financial Income	0	0	0	0
Financial Costs	210 000	181 000	228 000	277 000
Financial Balance	−210 000	−181 000	−228 000	−277 000
Dividends	0	0	0	0
Net Income	7 000	4 000	−67 000	−82 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	196 000	198 000	199 000	180 000
Real Eastate	2 408 000	2 558 000	2 707 000	2 856 000
Machinery and Plant Facilities	27 000	60 000	0	0
Fixtures	0	0	92 000	125 000
Total Tangible Assets	2 436 000	2 617 000	2 799 000	2 981 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 632 000	2 815 000	2 998 000	3 161 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	51 000	36 000	45 000	48 000
Total Current Assets	122 000	137 000	136 000	138 000
Total Assets	2 753 000	2 952 000	3 134 000	3 299 000
Total Equity	−665 000	−672 000	−676 000	−610 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 287 000	3 496 000	3 706 000	3 795 000
Creditors	5 000	16 000	2 000	2 000
Unpaid Taxes	104 000	96 000	85 000	88 000
Dividends	0	0	0	0
Other Current Debt	23 000	17 000	17 000	24 000
Total Current Debt	132 000	129 000	104 000	114 000
Total Equity and Debt	2 753 000	2 952 000	3 134 000	3 299 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−1,05 %	−0,6 %	9,91 %	13,44 %
Debt-to-Equity Ratio	−4,94	−5,2	−5,48	−6,22
Operating Profit Margin	50,46 %	45,59 %	40,8 %	44,91 %
Current Ratio	0,92	1,06	1,31	1,21
Quick Ratio	0,92	1,06	1,31	1,21
Equity Ratio	−0,24	−0,23	−0,22	−0,18
Gross Profit Margin	100 %	100 %	100 %	100 %