HASSELLIA EIENDOM AS

6523 FREI

Finances

Share Ownership

Return on Equity

15,32 %

Current Ratio

0,88

Debt-to-Equity Ratio

2,65

Key figures (NOK)	2022	2021	2020	2019
Revenue	537 000	600 000	528 000	567 000
Net Income	110 000	193 000	152 000	163 000
Total Assets	2 677 000	2 787 000	2 909 000	2 923 000
Total Equity	718 000	608 000	414 000	262 000

Income (NOK)	2022	2021	2020	2019
Revenue	537 000	600 000	528 000	567 000
Expenditure	290 000	246 000	216 000	235 000
Operating Profit	247 000	354 000	312 000	331 000
Financial Income	0	0	0	0
Financial Costs	106 000	106 000	117 000	123 000
Financial Balance	−106 000	−106 000	−117 000	−123 000
Earnings Before Tax	141 000	248 000	195 000	209 000
Tax	31 000	55 000	43 000	46 000
Net Income	110 000	193 000	152 000	163 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 628 000	2 714 000	2 799 000	2 882 000
Total Current Assets	49 000	74 000	110 000	42 000
Total Assets	2 677 000	2 787 000	2 909 000	2 923 000
Total Retained Equity	618 000	508 000	314 000	162 000
Total Equity	718 000	608 000	414 000	262 000
Total Long-Term Debt	1 903 000	2 107 000	2 342 000	2 584 000
Total Current Debt	56 000	73 000	153 000	77 000
Total Equity and Debt	2 677 000	2 787 000	2 909 000	2 923 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	537 000	275 000	54 000	105 000
Other Income	0	326 000	474 000	462 000
Revenue	537 000	600 000	528 000	567 000
Cost of Goods Sold	0	0	6 000	0
Salary Costs	0	0	0	0
Depreciation	86 000	85 000	83 000	88 000
Impairment	0	0	0	0
Expenditure	290 000	246 000	216 000	235 000
Operating Profit	247 000	354 000	312 000	331 000
Financial Income	0	0	0	0
Financial Costs	106 000	106 000	117 000	123 000
Financial Balance	−106 000	−106 000	−117 000	−123 000
Dividends	0	0	0	0
Net Income	110 000	193 000	152 000	163 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 604 000	2 682 000	2 760 000	2 833 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	24 000	32 000	39 000	49 000
Total Tangible Assets	2 628 000	2 714 000	2 799 000	2 882 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 628 000	2 714 000	2 799 000	2 882 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	9 000	70 000	58 000	42 000
Total Current Assets	49 000	74 000	110 000	42 000
Total Assets	2 677 000	2 787 000	2 909 000	2 923 000
Total Equity	718 000	608 000	414 000	262 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 903 000	2 107 000	2 342 000	2 584 000
Creditors	1 000	0	2 000	3 000
Unpaid Taxes	18 000	15 000	28 000	15 000
Dividends	0	0	0	0
Other Current Debt	10 000	9 000	88 000	50 000
Total Current Debt	56 000	73 000	153 000	77 000
Total Equity and Debt	2 677 000	2 787 000	2 909 000	2 923 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,32 %	31,74 %	36,71 %	62,21 %
Debt-to-Equity Ratio	2,65	3,47	5,66	9,86
Operating Profit Margin	46 %	59 %	59,09 %	58,38 %
Current Ratio	0,88	1,01	0,72	0,55
Quick Ratio	0,88	1,01	0,72	0,55
Equity Ratio	0,27	0,22	0,14	0,09
Gross Profit Margin	100 %	100 %	98,86 %	100 %