HATTERUD EIENDOM AS

2360 RUDSHØGDA

Finances

Share Ownership

Return on Equity

7,42 %

Current Ratio

2,54

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 390 000	1 980 000	2 276 000	1 800 000
Net Income	597 000	691 000	914 000	491 000
Total Assets	24 904 000	17 942 000	18 155 000	17 692 000
Total Equity	8 043 000	7 446 000	6 755 000	5 841 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 390 000	1 980 000	2 276 000	1 800 000
Expenditure	1 245 000	827 000	762 000	745 000
Operating Profit	1 145 000	1 153 000	1 514 000	1 055 000
Financial Income	5 000	4 000	4 000	5 000
Financial Costs	386 000	271 000	347 000	431 000
Financial Balance	−381 000	−267 000	−343 000	−426 000
Earnings Before Tax	765 000	886 000	1 171 000	629 000
Tax	168 000	195 000	258 000	139 000
Net Income	597 000	691 000	914 000	491 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	22 869 000	16 080 000	14 704 000	15 304 000
Total Current Assets	2 035 000	1 862 000	3 451 000	2 388 000
Total Assets	24 904 000	17 942 000	18 155 000	17 692 000
Total Retained Equity	7 603 000	7 006 000	6 315 000	5 401 000
Total Equity	8 043 000	7 446 000	6 755 000	5 841 000
Total Long-Term Debt	16 062 000	10 200 000	10 900 000	11 600 000
Total Current Debt	800 000	296 000	501 000	251 000
Total Equity and Debt	24 904 000	17 942 000	18 155 000	17 692 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 390 000	1 980 000	2 276 000	1 800 000
Revenue	2 390 000	1 980 000	2 276 000	1 800 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	869 000	661 000	646 000	650 000
Impairment	0	0	0	0
Expenditure	1 245 000	827 000	762 000	745 000
Operating Profit	1 145 000	1 153 000	1 514 000	1 055 000
Financial Income	5 000	4 000	4 000	5 000
Financial Costs	386 000	271 000	347 000	431 000
Financial Balance	−381 000	−267 000	−343 000	−426 000
Dividends	0	0	0	0
Net Income	597 000	691 000	914 000	491 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	259 000	181 000	130 000	84 000
Real Eastate	22 532 000	15 808 000	14 574 000	15 220 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	70 000	91 000	0	0
Total Tangible Assets	22 602 000	15 899 000	14 574 000	15 220 000
Total Fiancial Fixed Assets	9 000	0	0	0
Total Fixed Assets	22 869 000	16 080 000	14 704 000	15 304 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	774 000	264 000	327 000	617 000
Total Current Assets	2 035 000	1 862 000	3 451 000	2 388 000
Total Assets	24 904 000	17 942 000	18 155 000	17 692 000
Total Equity	8 043 000	7 446 000	6 755 000	5 841 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	16 062 000	10 200 000	10 900 000	11 600 000
Creditors	401 000	27 000	6 000	2 000
Unpaid Taxes	0	22 000	189 000	68 000
Dividends	0	0	0	0
Other Current Debt	153 000	2 000	2 000	0
Total Current Debt	800 000	296 000	501 000	251 000
Total Equity and Debt	24 904 000	17 942 000	18 155 000	17 692 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,42 %	9,28 %	13,53 %	8,41 %
Debt-to-Equity Ratio	2	1,37	1,61	1,99
Operating Profit Margin	47,91 %	58,23 %	66,52 %	58,61 %
Current Ratio	2,54	6,29	6,89	9,51
Quick Ratio	2,54	6,29	6,89	9,51
Equity Ratio	0,32	0,42	0,37	0,33
Gross Profit Margin	100 %	100 %	100 %	100 %