HANNESTAD SARPSBORG BORETTSLAG

1607 FREDRIKSTAD

Finances

Share Ownership

Return on Equity

8,99 %

Current Ratio

13,43

Debt-to-Equity Ratio

7,3

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 096 000	2 824 000	1 532 000	3 224 000
Net Income	673 000	1 540 000	420 000	2 044 000
Total Assets	62 185 000	62 097 000	62 030 000	61 973 000
Total Equity	7 485 000	6 812 000	5 271 000	4 852 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 096 000	2 824 000	1 532 000	3 224 000
Expenditure	919 000	943 000	682 000	653 000
Operating Profit	1 177 000	1 880 000	851 000	2 571 000
Financial Income	2 000	0	1 000	1 000
Financial Costs	506 000	340 000	432 000	528 000
Financial Balance	−504 000	−340 000	−431 000	−527 000
Earnings Before Tax	673 000	1 540 000	420 000	2 044 000
Tax	0	0	0	0
Net Income	673 000	1 540 000	420 000	2 044 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	61 460 000	61 460 000	61 460 000	61 460 000
Total Current Assets	725 000	637 000	570 000	513 000
Total Assets	62 185 000	62 097 000	62 030 000	61 973 000
Total Retained Equity	7 395 000	6 722 000	5 181 000	4 762 000
Total Equity	7 485 000	6 812 000	5 271 000	4 852 000
Total Long-Term Debt	54 647 000	55 157 000	56 714 000	57 062 000
Total Current Debt	54 000	128 000	44 000	60 000
Total Equity and Debt	62 185 000	62 097 000	62 030 000	61 973 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 096 000	2 824 000	1 532 000	3 224 000
Revenue	2 096 000	2 824 000	1 532 000	3 224 000
Cost of Goods Sold	0	0	0	0
Salary Costs	23 000	18 000	18 000	18 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	919 000	943 000	682 000	653 000
Operating Profit	1 177 000	1 880 000	851 000	2 571 000
Financial Income	2 000	0	1 000	1 000
Financial Costs	506 000	340 000	432 000	528 000
Financial Balance	−504 000	−340 000	−431 000	−527 000
Dividends	0	0	0	0
Net Income	673 000	1 540 000	420 000	2 044 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	61 460 000	61 460 000	61 460 000	61 460 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	61 460 000	61 460 000	61 460 000	61 460 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	61 460 000	61 460 000	61 460 000	61 460 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	640 000	576 000	523 000	465 000
Total Current Assets	725 000	637 000	570 000	513 000
Total Assets	62 185 000	62 097 000	62 030 000	61 973 000
Total Equity	7 485 000	6 812 000	5 271 000	4 852 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	54 647 000	55 157 000	56 714 000	57 062 000
Creditors	50 000	60 000	42 000	56 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	66 000	0	0
Total Current Debt	54 000	128 000	44 000	60 000
Total Equity and Debt	62 185 000	62 097 000	62 030 000	61 973 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,99 %	22,61 %	7,97 %	42,13 %
Debt-to-Equity Ratio	7,3	8,1	10,76	11,76
Operating Profit Margin	56,15 %	66,57 %	55,55 %	79,75 %
Current Ratio	13,43	4,98	12,95	8,55
Quick Ratio	13,43	4,98	12,95	8,55
Equity Ratio	0,12	0,11	0,08	0,08
Gross Profit Margin	100 %	100 %	100 %	100 %