HARDANGERSENTERET AS

5072 BERGEN

Finances

Return on Equity

3,44 %

Current Ratio

1,39

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 907 000	1 591 000	1 712 000	1 598 000
Net Income	255 000	−33 000	113 000	70 000
Total Assets	8 432 000	8 146 000	8 108 000	8 019 000
Total Equity	7 404 000	7 793 000	7 826 000	7 712 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 907 000	1 591 000	1 712 000	1 598 000
Expenditure	1 622 000	1 661 000	1 587 000	1 534 000
Operating Profit	285 000	−70 000	126 000	64 000
Financial Income	42 000	28 000	20 000	49 000
Financial Costs	0	0	1 000	23 000
Financial Balance	42 000	28 000	19 000	26 000
Earnings Before Tax	327 000	−42 000	145 000	90 000
Tax	72 000	−9 000	32 000	20 000
Net Income	255 000	−33 000	113 000	70 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 008 000	7 465 000	7 508 000	7 864 000
Total Current Assets	1 424 000	681 000	600 000	154 000
Total Assets	8 432 000	8 146 000	8 108 000	8 019 000
Total Retained Equity	7 374 000	7 763 000	7 795 000	7 682 000
Total Equity	7 404 000	7 793 000	7 826 000	7 712 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 028 000	353 000	282 000	306 000
Total Equity and Debt	8 432 000	8 146 000	8 108 000	8 019 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 907 000	1 591 000	1 712 000	1 598 000
Revenue	1 907 000	1 591 000	1 712 000	1 598 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	737 000	706 000	692 000	619 000
Impairment	0	0	0	0
Expenditure	1 622 000	1 661 000	1 587 000	1 534 000
Operating Profit	285 000	−70 000	126 000	64 000
Financial Income	42 000	28 000	20 000	49 000
Financial Costs	0	0	1 000	23 000
Financial Balance	42 000	28 000	19 000	26 000
Dividends	0	0	0	0
Net Income	255 000	−33 000	113 000	70 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 130 000	1 021 000	957 000	868 000
Real Eastate	4 926 000	5 502 000	5 790 000	6 197 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	50 000	107 000	164 000	221 000
Total Tangible Assets	4 976 000	5 609 000	5 954 000	6 418 000
Total Fiancial Fixed Assets	902 000	835 000	597 000	578 000
Total Fixed Assets	7 008 000	7 465 000	7 508 000	7 864 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	1 424 000	681 000	600 000	154 000
Total Assets	8 432 000	8 146 000	8 108 000	8 019 000
Total Equity	7 404 000	7 793 000	7 826 000	7 712 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	99 000	227 000	109 000	140 000
Unpaid Taxes	40 000	34 000	24 000	4 000
Dividends	0	0	0	0
Other Current Debt	889 000	38 000	28 000	83 000
Total Current Debt	1 028 000	353 000	282 000	306 000
Total Equity and Debt	8 432 000	8 146 000	8 108 000	8 019 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,44 %	−0,42 %	1,44 %	0,91 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	14,94 %	−4,4 %	7,36 %	4,01 %
Current Ratio	1,39	1,93	2,13	0,5
Quick Ratio	1,39	1,93	2,13	0,5
Equity Ratio	0,88	0,96	0,97	0,96
Gross Profit Margin	100 %	100 %	100 %	100 %