HASLEVOLLEN EIENDOM AS

0579 OSLO

Finances

Share Ownership

Return on Equity

13,29 %

Current Ratio

1,19

Debt-to-Equity Ratio

0,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 069 000	16 389 000	16 600 000	15 831 000
Net Income	2 756 000	9 035 000	9 082 000	9 048 000
Total Assets	30 058 000	39 107 000	36 696 000	35 540 000
Total Equity	20 738 000	19 878 000	22 678 000	21 444 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 069 000	16 389 000	16 600 000	15 831 000
Expenditure	12 526 000	4 806 000	4 981 000	4 269 000
Operating Profit	3 542 000	11 584 000	11 619 000	11 562 000
Financial Income	4 000	0	35 000	45 000
Financial Costs	13 000	1 000	8 000	7 000
Financial Balance	−9 000	−1 000	27 000	38 000
Earnings Before Tax	3 534 000	11 583 000	11 646 000	11 600 000
Tax	777 000	2 548 000	2 564 000	2 552 000
Net Income	2 756 000	9 035 000	9 082 000	9 048 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	21 460 000	26 819 000	27 491 000	28 211 000
Total Current Assets	8 598 000	12 287 000	9 205 000	7 329 000
Total Assets	30 058 000	39 107 000	36 696 000	35 540 000
Total Retained Equity	2 363 000	1 503 000	4 304 000	3 069 000
Total Equity	20 738 000	19 878 000	22 678 000	21 444 000
Total Long-Term Debt	2 068 000	2 207 000	2 318 000	2 451 000
Total Current Debt	7 252 000	17 022 000	11 699 000	11 645 000
Total Equity and Debt	30 058 000	39 107 000	36 696 000	35 540 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	200 000	122 000	46 000	23 000
Other Income	15 869 000	16 267 000	16 554 000	15 808 000
Revenue	16 069 000	16 389 000	16 600 000	15 831 000
Cost of Goods Sold	1 369 000	149 000	359 000	−78 000
Salary Costs	3 649 000	3 253 000	2 847 000	2 823 000
Depreciation	1 092 000	1 092 000	1 092 000	1 092 000
Impairment	0	0	0	0
Expenditure	12 526 000	4 806 000	4 981 000	4 269 000
Operating Profit	3 542 000	11 584 000	11 619 000	11 562 000
Financial Income	4 000	0	35 000	45 000
Financial Costs	13 000	1 000	8 000	7 000
Financial Balance	−9 000	−1 000	27 000	38 000
Dividends	0	11 000 000	6 500 000	6 500 000
Net Income	2 756 000	9 035 000	9 082 000	9 048 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	21 436 000	26 781 000	27 439 000	27 033 000
Machinery and Plant Facilities	24 000	38 000	52 000	67 000
Fixtures	0	0	0	0
Total Tangible Assets	21 460 000	26 819 000	27 491 000	27 099 000
Total Fiancial Fixed Assets	0	0	0	1 112 000
Total Fixed Assets	21 460 000	26 819 000	27 491 000	28 211 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 692 000	5 887 000	2 866 000	1 281 000
Total Current Assets	8 598 000	12 287 000	9 205 000	7 329 000
Total Assets	30 058 000	39 107 000	36 696 000	35 540 000
Total Equity	20 738 000	19 878 000	22 678 000	21 444 000
Short-Term Group Debt	2 430 000	1 071 000	1 728 000	1 831 000
Total Long-Term Debt	2 068 000	2 207 000	2 318 000	2 451 000
Creditors	1 923 000	547 000	201 000	56 000
Unpaid Taxes	126 000	103 000	113 000	85 000
Dividends	0	11 000 000	6 500 000	6 500 000
Other Current Debt	2 391 000	1 877 000	840 000	908 000
Total Current Debt	7 252 000	17 022 000	11 699 000	11 645 000
Total Equity and Debt	30 058 000	39 107 000	36 696 000	35 540 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,29 %	45,45 %	40,05 %	42,19 %
Debt-to-Equity Ratio	0,1	0,11	0,1	0,11
Operating Profit Margin	22,04 %	70,68 %	69,99 %	73,03 %
Current Ratio	1,19	0,72	0,79	0,63
Quick Ratio	1,19	0,72	0,79	0,63
Equity Ratio	0,69	0,51	0,62	0,6
Gross Profit Margin	91,48 %	99,09 %	97,84 %	100,49 %