HAL EIENDOM AS

0270 OSLO

Finances

Share Ownership

Return on Equity

23,84 %

Current Ratio

8,42

Debt-to-Equity Ratio

7,73

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 150 000	2 056 000	2 027 000	1 873 000
Net Income	740 000	798 000	644 000	457 000
Total Assets	27 333 000	28 309 000	22 658 000	22 736 000
Total Equity	3 104 000	2 364 000	1 566 000	1 574 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 150 000	2 056 000	2 027 000	1 873 000
Expenditure	641 000	593 000	650 000	603 000
Operating Profit	1 510 000	1 463 000	1 377 000	1 270 000
Financial Income	360 000	18 000	15 000	28 000
Financial Costs	920 000	458 000	567 000	712 000
Financial Balance	−560 000	−440 000	−552 000	−684 000
Earnings Before Tax	949 000	1 023 000	825 000	586 000
Tax	209 000	225 000	182 000	129 000
Net Income	740 000	798 000	644 000	457 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	25 303 000	27 477 000	19 872 000	20 988 000
Total Current Assets	2 030 000	832 000	2 786 000	1 748 000
Total Assets	27 333 000	28 309 000	22 658 000	22 736 000
Total Retained Equity	3 064 000	2 324 000	1 526 000	1 534 000
Total Equity	3 104 000	2 364 000	1 566 000	1 574 000
Total Long-Term Debt	23 988 000	25 002 000	20 155 000	20 597 000
Total Current Debt	241 000	944 000	937 000	564 000
Total Equity and Debt	27 333 000	28 309 000	22 658 000	22 736 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	2 056 000	2 027 000	1 873 000
Other Income	2 150 000	0	0	0
Revenue	2 150 000	2 056 000	2 027 000	1 873 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	543 000	549 000	558 000	558 000
Impairment	0	0	0	0
Expenditure	641 000	593 000	650 000	603 000
Operating Profit	1 510 000	1 463 000	1 377 000	1 270 000
Financial Income	360 000	18 000	15 000	28 000
Financial Costs	920 000	458 000	567 000	712 000
Financial Balance	−560 000	−440 000	−552 000	−684 000
Dividends	0	0	0	0
Net Income	740 000	798 000	644 000	457 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	15 953 000	16 496 000	17 039 000	17 581 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	6 000	21 000
Total Tangible Assets	15 953 000	16 496 000	17 045 000	17 603 000
Total Fiancial Fixed Assets	9 350 000	10 982 000	2 827 000	3 385 000
Total Fixed Assets	25 303 000	27 477 000	19 872 000	20 988 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 017 000	0	0	2 000
Total Current Assets	2 030 000	832 000	2 786 000	1 748 000
Total Assets	27 333 000	28 309 000	22 658 000	22 736 000
Total Equity	3 104 000	2 364 000	1 566 000	1 574 000
Short-Term Group Debt	0	0	836 000	558 000
Total Long-Term Debt	23 988 000	25 002 000	20 155 000	20 597 000
Creditors	17 000	36 000	99 000	4 000
Unpaid Taxes	0	134 000	0	0
Dividends	0	0	0	0
Other Current Debt	1 000	540 000	2 000	3 000
Total Current Debt	241 000	944 000	937 000	564 000
Total Equity and Debt	27 333 000	28 309 000	22 658 000	22 736 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,84 %	33,76 %	41,12 %	29,03 %
Debt-to-Equity Ratio	7,73	10,58	12,87	13,09
Operating Profit Margin	70,23 %	71,16 %	67,93 %	67,81 %
Current Ratio	8,42	0,88	2,97	3,1
Quick Ratio	8,42	0,88	2,97	3,1
Equity Ratio	0,11	0,08	0,07	0,07
Gross Profit Margin	100 %	100 %	100 %	100 %