HARSTAD BOLIGUTLEIE AS

9406 HARSTAD

Finances

Share Ownership

Return on Equity

5,09 %

Current Ratio

40,59

Debt-to-Equity Ratio

1,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 860 000	1 988 000	1 861 000	2 237 000
Net Income	389 000	−246 000	217 000	177 000
Total Assets	16 355 000	15 948 000	20 029 000	14 195 000
Total Equity	7 643 000	7 254 000	7 500 000	7 500 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 860 000	1 988 000	1 861 000	2 237 000
Expenditure	1 089 000	2 089 000	1 720 000	1 879 000
Operating Profit	772 000	−100 000	141 000	358 000
Financial Income	73 000	67 000	332 000	31 000
Financial Costs	347 000	282 000	195 000	162 000
Financial Balance	−274 000	−215 000	137 000	−131 000
Earnings Before Tax	498 000	−315 000	278 000	227 000
Tax	110 000	−69 000	61 000	50 000
Net Income	389 000	−246 000	217 000	177 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 596 000	13 547 000	14 908 000	12 240 000
Total Current Assets	2 760 000	2 401 000	5 121 000	1 955 000
Total Assets	16 355 000	15 948 000	20 029 000	14 195 000
Total Retained Equity	143 000	−246 000	0	0
Total Equity	7 643 000	7 254 000	7 500 000	7 500 000
Total Long-Term Debt	8 645 000	8 437 000	11 633 000	6 246 000
Total Current Debt	68 000	257 000	896 000	449 000
Total Equity and Debt	16 355 000	15 948 000	20 029 000	14 195 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 860 000	1 988 000	1 861 000	2 237 000
Revenue	1 860 000	1 988 000	1 861 000	2 237 000
Cost of Goods Sold	0	0	0	0
Salary Costs	216 000	759 000	712 000	774 000
Depreciation	81 000	82 000	137 000	144 000
Impairment	0	0	0	0
Expenditure	1 089 000	2 089 000	1 720 000	1 879 000
Operating Profit	772 000	−100 000	141 000	358 000
Financial Income	73 000	67 000	332 000	31 000
Financial Costs	347 000	282 000	195 000	162 000
Financial Balance	−274 000	−215 000	137 000	−131 000
Dividends	0	0	217 000	177 000
Net Income	389 000	−246 000	217 000	177 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 610 000	8 654 000	12 026 000	12 139 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	344 000	258 000	93 000	101 000
Total Tangible Assets	8 954 000	8 912 000	12 119 000	12 240 000
Total Fiancial Fixed Assets	4 641 000	4 635 000	2 789 000	0
Total Fixed Assets	13 596 000	13 547 000	14 908 000	12 240 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	64 000	92 000	53 000	361 000
Total Current Assets	2 760 000	2 401 000	5 121 000	1 955 000
Total Assets	16 355 000	15 948 000	20 029 000	14 195 000
Total Equity	7 643 000	7 254 000	7 500 000	7 500 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 645 000	8 437 000	11 633 000	6 246 000
Creditors	4 000	89 000	48 000	103 000
Unpaid Taxes	15 000	41 000	40 000	42 000
Dividends	0	0	217 000	177 000
Other Current Debt	49 000	127 000	172 000	127 000
Total Current Debt	68 000	257 000	896 000	449 000
Total Equity and Debt	16 355 000	15 948 000	20 029 000	14 195 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,09 %	−3,39 %	2,89 %	2,36 %
Debt-to-Equity Ratio	1,13	1,16	1,55	0,83
Operating Profit Margin	41,51 %	−5,03 %	7,58 %	16 %
Current Ratio	40,59	9,34	5,72	4,35
Quick Ratio	40,59	9,34	5,72	4,35
Equity Ratio	0,47	0,45	0,37	0,53
Gross Profit Margin	100 %	100 %	100 %	100 %