HASLEVANGEN 14 EIENDOM AS

0582 OSLO

Finances

Share Ownership

Return on Equity

3,77 %

Current Ratio

3,72

Debt-to-Equity Ratio

5,86

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 129 000	11 223 000	11 021 000	10 464 000
Net Income	478 000	2 902 000	2 376 000	2 979 000
Total Assets	88 109 000	91 515 000	93 874 000	94 716 000
Total Equity	12 676 000	12 198 000	13 296 000	14 920 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 129 000	11 223 000	11 021 000	10 464 000
Expenditure	7 044 000	6 075 000	6 194 000	4 462 000
Operating Profit	3 086 000	5 148 000	4 827 000	6 001 000
Financial Income	0	9 000	0	1 000
Financial Costs	2 473 000	1 437 000	1 779 000	2 183 000
Financial Balance	−2 473 000	−1 428 000	−1 779 000	−2 182 000
Earnings Before Tax	613 000	3 720 000	3 048 000	3 820 000
Tax	135 000	818 000	672 000	840 000
Net Income	478 000	2 902 000	2 376 000	2 979 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	83 986 000	85 840 000	88 439 000	91 038 000
Total Current Assets	4 123 000	5 675 000	5 435 000	3 678 000
Total Assets	88 109 000	91 515 000	93 874 000	94 716 000
Total Retained Equity	478 000	0	0	1 320 000
Total Equity	12 676 000	12 198 000	13 296 000	14 920 000
Total Long-Term Debt	74 324 000	73 950 000	73 980 000	73 971 000
Total Current Debt	1 109 000	5 367 000	6 599 000	5 826 000
Total Equity and Debt	88 109 000	91 515 000	93 874 000	94 716 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 338 000	2 050 000	1 643 000	0
Other Income	7 792 000	9 173 000	9 377 000	10 464 000
Revenue	10 129 000	11 223 000	11 021 000	10 464 000
Cost of Goods Sold	3 327 000	2 190 000	1 907 000	0
Salary Costs	0	0	0	0
Depreciation	2 506 000	2 599 000	2 599 000	2 599 000
Impairment	0	0	0	0
Expenditure	7 044 000	6 075 000	6 194 000	4 462 000
Operating Profit	3 086 000	5 148 000	4 827 000	6 001 000
Financial Income	0	9 000	0	1 000
Financial Costs	2 473 000	1 437 000	1 779 000	2 183 000
Financial Balance	−2 473 000	−1 428 000	−1 779 000	−2 182 000
Dividends	0	4 000 000	4 000 000	4 000 000
Net Income	478 000	2 902 000	2 376 000	2 979 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	83 986 000	85 840 000	88 439 000	91 038 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	83 986 000	85 840 000	88 439 000	91 038 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	83 986 000	85 840 000	88 439 000	91 038 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 256 000	62 000	2 607 000	25 000
Total Current Assets	4 123 000	5 675 000	5 435 000	3 678 000
Total Assets	88 109 000	91 515 000	93 874 000	94 716 000
Total Equity	12 676 000	12 198 000	13 296 000	14 920 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	74 324 000	73 950 000	73 980 000	73 971 000
Creditors	252 000	312 000	29 000	85 000
Unpaid Taxes	235 000	149 000	223 000	405 000
Dividends	0	4 000 000	4 000 000	4 000 000
Other Current Debt	444 000	58 000	1 684 000	545 000
Total Current Debt	1 109 000	5 367 000	6 599 000	5 826 000
Total Equity and Debt	88 109 000	91 515 000	93 874 000	94 716 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,77 %	23,79 %	17,87 %	19,97 %
Debt-to-Equity Ratio	5,86	6,06	5,56	4,96
Operating Profit Margin	30,47 %	45,87 %	43,8 %	57,35 %
Current Ratio	3,72	1,06	0,82	0,63
Quick Ratio	3,72	1,06	0,82	0,63
Equity Ratio	0,14	0,13	0,14	0,16
Gross Profit Margin	67,15 %	80,49 %	82,7 %	100 %