HALSANVEIEN 6A AS

7655 VERDAL

Finances

Share Ownership

Return on Equity

19,87 %

Current Ratio

1,39

Debt-to-Equity Ratio

4,78

Key figures (NOK)	2022	2021	2020	2019
Revenue	463 000	389 000	410 000	417 000
Net Income	126 000	108 000	99 000	52 000
Total Assets	3 724 000	3 705 000	3 735 000	3 736 000
Total Equity	634 000	508 000	400 000	301 000

Income (NOK)	2022	2021	2020	2019
Revenue	463 000	389 000	410 000	417 000
Expenditure	179 000	158 000	175 000	215 000
Operating Profit	284 000	231 000	235 000	202 000
Financial Income	0	0	0	0
Financial Costs	123 000	92 000	109 000	136 000
Financial Balance	−123 000	−92 000	−109 000	−136 000
Earnings Before Tax	161 000	139 000	127 000	66 000
Tax	35 000	31 000	28 000	15 000
Net Income	126 000	108 000	99 000	52 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 639 000	3 639 000	3 639 000	3 639 000
Total Current Assets	85 000	66 000	96 000	97 000
Total Assets	3 724 000	3 705 000	3 735 000	3 736 000
Total Retained Equity	604 000	478 000	370 000	271 000
Total Equity	634 000	508 000	400 000	301 000
Total Long-Term Debt	3 029 000	3 152 000	3 283 000	3 402 000
Total Current Debt	61 000	44 000	53 000	33 000
Total Equity and Debt	3 724 000	3 705 000	3 735 000	3 736 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	463 000	389 000	410 000	417 000
Revenue	463 000	389 000	410 000	417 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	179 000	158 000	175 000	215 000
Operating Profit	284 000	231 000	235 000	202 000
Financial Income	0	0	0	0
Financial Costs	123 000	92 000	109 000	136 000
Financial Balance	−123 000	−92 000	−109 000	−136 000
Dividends	0	0	0	0
Net Income	126 000	108 000	99 000	52 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 639 000	3 639 000	3 639 000	3 639 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 639 000	3 639 000	3 639 000	3 639 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 639 000	3 639 000	3 639 000	3 639 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	85 000	66 000	96 000	97 000
Total Current Assets	85 000	66 000	96 000	97 000
Total Assets	3 724 000	3 705 000	3 735 000	3 736 000
Total Equity	634 000	508 000	400 000	301 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 029 000	3 152 000	3 283 000	3 402 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	26 000	14 000	25 000	19 000
Total Current Debt	61 000	44 000	53 000	33 000
Total Equity and Debt	3 724 000	3 705 000	3 735 000	3 736 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,87 %	21,26 %	24,75 %	17,28 %
Debt-to-Equity Ratio	4,78	6,2	8,21	11,3
Operating Profit Margin	61,34 %	59,38 %	57,32 %	48,44 %
Current Ratio	1,39	1,5	1,81	2,94
Quick Ratio	1,39	1,5	1,81	2,94
Equity Ratio	0,17	0,14	0,11	0,08
Gross Profit Margin	100 %	100 %	100 %	100 %