HADSEL HALLPARK AS

8450 STOKMARKNES

Finances

Return on Equity

764,86 %

Current Ratio

9,13

Debt-to-Equity Ratio

−578,38

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 253 000	942 000	1 263 000	1 327 000
Net Income	−283 000	−62 000	−351 000	−7 000
Total Assets	21 592 000	24 100 000	24 197 000	33 742 000
Total Equity	−37 000	245 000	308 000	659 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 253 000	942 000	1 263 000	1 327 000
Expenditure	1 005 000	738 000	1 192 000	649 000
Operating Profit	248 000	205 000	71 000	678 000
Financial Income	63 000	34 000	48 000	15 000
Financial Costs	593 000	301 000	470 000	700 000
Financial Balance	−530 000	−267 000	−422 000	−685 000
Earnings Before Tax	−283 000	−62 000	−351 000	−7 000
Tax	0	0	0	0
Net Income	−283 000	−62 000	−351 000	−7 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	19 501 000	19 646 000	19 641 000	18 476 000
Total Current Assets	2 091 000	4 454 000	4 556 000	15 266 000
Total Assets	21 592 000	24 100 000	24 197 000	33 742 000
Total Retained Equity	−77 000	205 000	268 000	619 000
Total Equity	−37 000	245 000	308 000	659 000
Total Long-Term Debt	21 400 000	23 766 000	23 766 000	32 800 000
Total Current Debt	229 000	88 000	123 000	283 000
Total Equity and Debt	21 592 000	24 100 000	24 197 000	33 742 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 253 000	942 000	1 263 000	1 327 000
Revenue	1 253 000	942 000	1 263 000	1 327 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	656 000	594 000	599 000	575 000
Impairment	0	0	0	0
Expenditure	1 005 000	738 000	1 192 000	649 000
Operating Profit	248 000	205 000	71 000	678 000
Financial Income	63 000	34 000	48 000	15 000
Financial Costs	593 000	301 000	470 000	700 000
Financial Balance	−530 000	−267 000	−422 000	−685 000
Dividends	0	0	0	0
Net Income	−283 000	−62 000	−351 000	−7 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	8 000	17 000
Real Eastate	17 561 000	18 121 000	17 825 000	18 336 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	77 000	90 000	88 000	93 000
Total Tangible Assets	17 638 000	18 212 000	17 913 000	18 429 000
Total Fiancial Fixed Assets	1 863 000	1 434 000	1 720 000	30 000
Total Fixed Assets	19 501 000	19 646 000	19 641 000	18 476 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 006 000	4 120 000	2 177 000	3 091 000
Total Current Assets	2 091 000	4 454 000	4 556 000	15 266 000
Total Assets	21 592 000	24 100 000	24 197 000	33 742 000
Total Equity	−37 000	245 000	308 000	659 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	21 400 000	23 766 000	23 766 000	32 800 000
Creditors	18 000	0	29 000	0
Unpaid Taxes	0	0	0	86 000
Dividends	0	0	0	0
Other Current Debt	211 000	88 000	94 000	197 000
Total Current Debt	229 000	88 000	123 000	283 000
Total Equity and Debt	21 592 000	24 100 000	24 197 000	33 742 000

Financial indicators	2022	2021	2020	2019
Return on Equity	764,86 %	−25,31 %	−113,96 %	−1,06 %
Debt-to-Equity Ratio	−578,38	97	77,16	49,77
Operating Profit Margin	19,79 %	21,76 %	5,62 %	51,09 %
Current Ratio	9,13	50,61	37,04	53,94
Quick Ratio	9,13	50,61	37,04	53,94
Equity Ratio	−0	0,01	0,01	0,02
Gross Profit Margin	100 %	100 %	100 %	100 %