HASLEVEIEN 28 AS

0351 OSLO

Finances

Share Ownership

Return on Equity

129,44 %

Current Ratio

1,13

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 586 000	9 487 000	10 294 000	8 502 000
Net Income	6 402 000	5 908 000	4 560 000	3 478 000
Total Assets	16 819 000	12 221 000	6 902 000	6 460 000
Total Equity	4 946 000	4 803 000	1 870 000	777 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 586 000	9 487 000	10 294 000	8 502 000
Expenditure	3 081 000	2 694 000	4 383 000	3 639 000
Operating Profit	7 504 000	6 794 000	5 910 000	4 863 000
Financial Income	742 000	694 000	1 000	52 000
Financial Costs	75 000	8 000	66 000	418 000
Financial Balance	667 000	686 000	−65 000	−366 000
Earnings Before Tax	8 172 000	7 480 000	5 845 000	4 497 000
Tax	1 770 000	1 572 000	1 285 000	1 019 000
Net Income	6 402 000	5 908 000	4 560 000	3 478 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 398 000	3 778 000	4 100 000	3 996 000
Total Current Assets	13 420 000	8 443 000	2 802 000	2 465 000
Total Assets	16 819 000	12 221 000	6 902 000	6 460 000
Total Retained Equity	4 922 000	4 779 000	1 846 000	752 000
Total Equity	4 946 000	4 803 000	1 870 000	777 000
Total Long-Term Debt	0	0	0	2 385 000
Total Current Debt	11 872 000	7 418 000	5 032 000	3 299 000
Total Equity and Debt	16 819 000	12 221 000	6 902 000	6 460 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	−1 000	0	0
Other Income	10 586 000	9 489 000	10 294 000	8 502 000
Revenue	10 586 000	9 487 000	10 294 000	8 502 000
Cost of Goods Sold	424 000	499 000	1 199 000	0
Salary Costs	0	0	0	0
Depreciation	535 000	490 000	483 000	608 000
Impairment	0	0	0	0
Expenditure	3 081 000	2 694 000	4 383 000	3 639 000
Operating Profit	7 504 000	6 794 000	5 910 000	4 863 000
Financial Income	742 000	694 000	1 000	52 000
Financial Costs	75 000	8 000	66 000	418 000
Financial Balance	667 000	686 000	−65 000	−366 000
Dividends	0	0	1 070 000	2 730 000
Net Income	6 402 000	5 908 000	4 560 000	3 478 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	682 000	687 000	727 000	140 000
Real Eastate	2 716 000	3 091 000	3 373 000	3 856 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 716 000	3 091 000	3 373 000	3 856 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 398 000	3 778 000	4 100 000	3 996 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 804 000	978 000	1 255 000	2 087 000
Total Current Assets	13 420 000	8 443 000	2 802 000	2 465 000
Total Assets	16 819 000	12 221 000	6 902 000	6 460 000
Total Equity	4 946 000	4 803 000	1 870 000	777 000
Short-Term Group Debt	9 988 000	5 124 000	3 073 000	0
Total Long-Term Debt	0	0	0	2 385 000
Creditors	1 114 000	758 000	314 000	714 000
Unpaid Taxes	6 000	0	0	0
Dividends	0	0	1 070 000	2 730 000
Other Current Debt	764 000	778 000	448 000	542 000
Total Current Debt	11 872 000	7 418 000	5 032 000	3 299 000
Total Equity and Debt	16 819 000	12 221 000	6 902 000	6 460 000

Financial indicators	2022	2021	2020	2019
Return on Equity	129,44 %	123,01 %	243,85 %	447,62 %
Debt-to-Equity Ratio	0	0	0	3,07
Operating Profit Margin	70,89 %	71,61 %	57,41 %	57,2 %
Current Ratio	1,13	1,14	0,56	0,75
Quick Ratio	1,13	1,14	0,56	0,75
Equity Ratio	0,29	0,39	0,27	0,12
Gross Profit Margin	95,99 %	94,74 %	88,35 %	100 %