HANS GAARDER EIENDOM ELVEVEIEN 8 AS

3262 LARVIK

Finances

Share Ownership

Return on Equity

0,55 %

Current Ratio

0,65

Debt-to-Equity Ratio

7,9

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 581 000	7 031 000	8 228 000	1 852 000
Net Income	63 000	71 000	406 000	−1 229 000
Total Assets	101 891 000	106 212 000	108 734 000	112 809 000
Total Equity	11 437 000	11 373 000	11 302 000	10 896 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 581 000	7 031 000	8 228 000	1 852 000
Expenditure	4 667 000	4 709 000	5 498 000	2 394 000
Operating Profit	2 915 000	2 322 000	2 730 000	−543 000
Financial Income	0	0	1 000	2 000
Financial Costs	2 834 000	2 231 000	2 210 000	1 035 000
Financial Balance	−2 834 000	−2 231 000	−2 209 000	−1 033 000
Earnings Before Tax	81 000	91 000	520 000	−1 576 000
Tax	18 000	20 000	114 000	−347 000
Net Income	63 000	71 000	406 000	−1 229 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	101 790 000	104 693 000	107 501 000	110 289 000
Total Current Assets	101 000	1 518 000	1 234 000	2 520 000
Total Assets	101 891 000	106 212 000	108 734 000	112 809 000
Total Retained Equity	540 000	477 000	406 000	0
Total Equity	11 437 000	11 373 000	11 302 000	10 896 000
Total Long-Term Debt	90 299 000	94 838 000	95 394 000	101 460 000
Total Current Debt	156 000	0	2 038 000	453 000
Total Equity and Debt	101 891 000	106 212 000	108 734 000	112 809 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 581 000	7 014 000	6 374 000	1 413 000
Other Income	0	17 000	1 854 000	438 000
Revenue	7 581 000	7 031 000	8 228 000	1 852 000
Cost of Goods Sold	3 000	17 000	25 000	0
Salary Costs	0	0	0	0
Depreciation	2 885 000	2 883 000	2 877 000	359 000
Impairment	0	0	0	0
Expenditure	4 667 000	4 709 000	5 498 000	2 394 000
Operating Profit	2 915 000	2 322 000	2 730 000	−543 000
Financial Income	0	0	1 000	2 000
Financial Costs	2 834 000	2 231 000	2 210 000	1 035 000
Financial Balance	−2 834 000	−2 231 000	−2 209 000	−1 033 000
Dividends	0	0	0	0
Net Income	63 000	71 000	406 000	−1 229 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	942 000	960 000	980 000	1 094 000
Real Eastate	100 848 000	103 733 000	106 521 000	109 195 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	100 848 000	103 733 000	106 521 000	109 195 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	101 790 000	104 693 000	107 501 000	110 289 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	42 000	1 507 000	976 000	573 000
Total Current Assets	101 000	1 518 000	1 234 000	2 520 000
Total Assets	101 891 000	106 212 000	108 734 000	112 809 000
Total Equity	11 437 000	11 373 000	11 302 000	10 896 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	90 299 000	94 838 000	95 394 000	101 460 000
Creditors	0	0	1 204 000	436 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	156 000	0	834 000	17 000
Total Current Debt	156 000	0	2 038 000	453 000
Total Equity and Debt	101 891 000	106 212 000	108 734 000	112 809 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,55 %	0,62 %	3,59 %	−11,28 %
Debt-to-Equity Ratio	7,9	8,34	8,44	9,31
Operating Profit Margin	38,45 %	33,03 %	33,18 %	−29,32 %
Current Ratio	0,65	-	0,61	5,56
Quick Ratio	0,65	-	0,61	5,56
Equity Ratio	0,11	0,11	0,1	0,1
Gross Profit Margin	99,96 %	99,76 %	99,7 %	100 %