HANSAVÅGEN EIENDOM AS

5523 HAUGESUND

Finances

Share Ownership

Return on Equity

−32,67 %

Current Ratio

0,82

Debt-to-Equity Ratio

2,28

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 851 000	1 755 000	1 693 000	1 322 000
Net Income	−380 000	325 000	352 000	150 000
Total Assets	5 314 000	4 574 000	4 777 000	5 360 000
Total Equity	1 163 000	1 387 000	1 387 000	1 486 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 851 000	1 755 000	1 693 000	1 322 000
Expenditure	2 293 000	1 277 000	1 164 000	1 070 000
Operating Profit	−442 000	477 000	530 000	251 000
Financial Income	14 000	0	−8 000	10 000
Financial Costs	58 000	60 000	69 000	69 000
Financial Balance	−44 000	−60 000	−77 000	−59 000
Earnings Before Tax	−486 000	417 000	452 000	193 000
Tax	−107 000	92 000	100 000	42 000
Net Income	−380 000	325 000	352 000	150 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 086 000	4 462 000	4 735 000	5 259 000
Total Current Assets	1 228 000	111 000	42 000	100 000
Total Assets	5 314 000	4 574 000	4 777 000	5 360 000
Total Retained Equity	0	0	0	0
Total Equity	1 163 000	1 387 000	1 387 000	1 486 000
Total Long-Term Debt	2 652 000	1 193 000	1 344 000	1 582 000
Total Current Debt	1 499 000	1 993 000	2 046 000	2 292 000
Total Equity and Debt	5 314 000	4 574 000	4 777 000	5 360 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	49 000	17 000	0
Other Income	1 851 000	1 706 000	1 676 000	1 322 000
Revenue	1 851 000	1 755 000	1 693 000	1 322 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	51 000	50 000
Depreciation	451 000	582 000	607 000	607 000
Impairment	0	0	0	0
Expenditure	2 293 000	1 277 000	1 164 000	1 070 000
Operating Profit	−442 000	477 000	530 000	251 000
Financial Income	14 000	0	−8 000	10 000
Financial Costs	58 000	60 000	69 000	69 000
Financial Balance	−44 000	−60 000	−77 000	−59 000
Dividends	0	0	0	0
Net Income	−380 000	325 000	352 000	150 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	478 000	403 000	300 000	218 000
Real Eastate	3 500 000	3 936 000	4 296 000	4 886 000
Machinery and Plant Facilities	107 000	123 000	139 000	155 000
Fixtures	0	0	0	0
Total Tangible Assets	3 608 000	4 059 000	4 435 000	5 042 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 086 000	4 462 000	4 735 000	5 259 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	913 000	106 000	7 000	0
Total Current Assets	1 228 000	111 000	42 000	100 000
Total Assets	5 314 000	4 574 000	4 777 000	5 360 000
Total Equity	1 163 000	1 387 000	1 387 000	1 486 000
Short-Term Group Debt	0	1 812 000	1 904 000	1 167 000
Total Long-Term Debt	2 652 000	1 193 000	1 344 000	1 582 000
Creditors	106 000	35 000	22 000	66 000
Unpaid Taxes	0	20 000	57 000	69 000
Dividends	0	0	0	0
Other Current Debt	1 382 000	22 000	8 000	885 000
Total Current Debt	1 499 000	1 993 000	2 046 000	2 292 000
Total Equity and Debt	5 314 000	4 574 000	4 777 000	5 360 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−32,67 %	23,43 %	25,38 %	10,09 %
Debt-to-Equity Ratio	2,28	0,86	0,97	1,06
Operating Profit Margin	−23,88 %	27,18 %	31,31 %	18,99 %
Current Ratio	0,82	0,06	0,02	0,04
Quick Ratio	0,82	0,06	0,02	0,04
Equity Ratio	0,22	0,3	0,29	0,28
Gross Profit Margin	100 %	100 %	100 %	100 %