HALVORSEN EIENDOM AS

4360 VARHAUG

Finances

Share Ownership

Return on Equity

82,96 %

Current Ratio

1,17

Debt-to-Equity Ratio

0,22

Key figures (NOK)	2022	2021	2020	2019
Revenue	480 000	466 000	456 000	456 000
Net Income	331 000	320 000	314 000	324 000
Total Assets	1 019 000	1 123 000	1 387 000	1 423 000
Total Equity	399 000	425 000	567 000	836 000

Income (NOK)	2022	2021	2020	2019
Revenue	480 000	466 000	456 000	456 000
Expenditure	56 000	56 000	55 000	55 000
Operating Profit	424 000	410 000	401 000	401 000
Financial Income	0	0	1 000	13 000
Financial Costs	0	0	0	0
Financial Balance	0	0	1 000	13 000
Earnings Before Tax	424 000	410 000	402 000	415 000
Tax	93 000	90 000	88 000	91 000
Net Income	331 000	320 000	314 000	324 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	394 000	421 000	448 000	474 000
Total Current Assets	625 000	703 000	940 000	949 000
Total Assets	1 019 000	1 123 000	1 387 000	1 423 000
Total Retained Equity	272 000	297 000	439 000	708 000
Total Equity	399 000	425 000	567 000	836 000
Total Long-Term Debt	86 000	92 000	98 000	103 000
Total Current Debt	533 000	606 000	722 000	484 000
Total Equity and Debt	1 019 000	1 123 000	1 387 000	1 423 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	480 000	466 000	456 000	456 000
Revenue	480 000	466 000	456 000	456 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	27 000	27 000	27 000	27 000
Impairment	0	0	0	0
Expenditure	56 000	56 000	55 000	55 000
Operating Profit	424 000	410 000	401 000	401 000
Financial Income	0	0	1 000	13 000
Financial Costs	0	0	0	0
Financial Balance	0	0	1 000	13 000
Dividends	0	0	0	0
Net Income	331 000	320 000	314 000	324 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	394 000	421 000	448 000	474 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	394 000	421 000	448 000	474 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	394 000	421 000	448 000	474 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	169 000	144 000	264 000	24 000
Total Current Assets	625 000	703 000	940 000	949 000
Total Assets	1 019 000	1 123 000	1 387 000	1 423 000
Total Equity	399 000	425 000	567 000	836 000
Short-Term Group Debt	485 000	558 000	676 000	476 000
Total Long-Term Debt	86 000	92 000	98 000	103 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	48 000	48 000	46 000	8 000
Total Current Debt	533 000	606 000	722 000	484 000
Total Equity and Debt	1 019 000	1 123 000	1 387 000	1 423 000

Financial indicators	2022	2021	2020	2019
Return on Equity	82,96 %	75,29 %	55,38 %	38,76 %
Debt-to-Equity Ratio	0,22	0,22	0,17	0,12
Operating Profit Margin	88,33 %	87,98 %	87,94 %	87,94 %
Current Ratio	1,17	1,16	1,3	1,96
Quick Ratio	1,17	1,16	1,3	1,96
Equity Ratio	0,39	0,38	0,41	0,59
Gross Profit Margin	100 %	100 %	100 %	100 %