HALLANGEN BYGG & EIENDOM AS

1866 BÅSTAD

Finances

Share Ownership

Return on Equity

19,05 %

Current Ratio

2,61

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 357 000	5 703 000	3 142 000	2 402 000
Net Income	298 000	414 000	272 000	190 000
Total Assets	2 504 000	2 236 000	8 042 000	3 983 000
Total Equity	1 564 000	1 265 000	852 000	579 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 357 000	5 703 000	3 142 000	2 402 000
Expenditure	3 780 000	5 122 000	2 474 000	2 023 000
Operating Profit	576 000	581 000	669 000	379 000
Financial Income	0	0	0	0
Financial Costs	192 000	50 000	319 000	135 000
Financial Balance	−192 000	−50 000	−319 000	−135 000
Earnings Before Tax	384 000	531 000	350 000	245 000
Tax	86 000	117 000	78 000	54 000
Net Income	298 000	414 000	272 000	190 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	47 000	64 000	4 238 000	47 000
Total Current Assets	2 457 000	2 172 000	3 804 000	3 936 000
Total Assets	2 504 000	2 236 000	8 042 000	3 983 000
Total Retained Equity	1 534 000	1 235 000	822 000	549 000
Total Equity	1 564 000	1 265 000	852 000	579 000
Total Long-Term Debt	0	15 000	5 700 000	2 211 000
Total Current Debt	940 000	956 000	1 490 000	1 193 000
Total Equity and Debt	2 504 000	2 236 000	8 042 000	3 983 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 325 000	5 703 000	3 142 000	2 402 000
Other Income	32 000	0	0	0
Revenue	4 357 000	5 703 000	3 142 000	2 402 000
Cost of Goods Sold	2 894 000	3 914 000	1 743 000	1 647 000
Salary Costs	629 000	826 000	388 000	22 000
Depreciation	17 000	17 000	9 000	8 000
Impairment	0	0	0	0
Expenditure	3 780 000	5 122 000	2 474 000	2 023 000
Operating Profit	576 000	581 000	669 000	379 000
Financial Income	0	0	0	0
Financial Costs	192 000	50 000	319 000	135 000
Financial Balance	−192 000	−50 000	−319 000	−135 000
Dividends	0	0	0	0
Net Income	298 000	414 000	272 000	190 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	15 000	19 000	23 000	27 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	32 000	45 000	15 000	20 000
Total Tangible Assets	47 000	64 000	38 000	47 000
Total Fiancial Fixed Assets	0	0	4 200 000	0
Total Fixed Assets	47 000	64 000	4 238 000	47 000
Stock	0	1 200 000	3 437 000	3 559 000
Total Investments	0	0	0	0
Cash, Bank	938 000	375 000	281 000	361 000
Total Current Assets	2 457 000	2 172 000	3 804 000	3 936 000
Total Assets	2 504 000	2 236 000	8 042 000	3 983 000
Total Equity	1 564 000	1 265 000	852 000	579 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	15 000	5 700 000	2 211 000
Creditors	267 000	385 000	204 000	74 000
Unpaid Taxes	440 000	353 000	206 000	69 000
Dividends	0	0	0	0
Other Current Debt	148 000	101 000	1 003 000	995 000
Total Current Debt	940 000	956 000	1 490 000	1 193 000
Total Equity and Debt	2 504 000	2 236 000	8 042 000	3 983 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,05 %	32,73 %	31,92 %	32,82 %
Debt-to-Equity Ratio	0	0,01	6,69	3,82
Operating Profit Margin	13,22 %	10,19 %	21,29 %	15,78 %
Current Ratio	2,61	2,27	2,55	3,3
Quick Ratio	2,61	−8,9	−1,95	−1,66
Equity Ratio	0,62	0,57	0,11	0,15
Gross Profit Margin	33,58 %	31,37 %	44,53 %	31,43 %