HANS H IVERSEN EIENDOM AS

5013 BERGEN

Finances

Share Ownership

Return on Equity

4,78 %

Current Ratio

1,4

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 331 000	3 411 000	3 686 000	4 153 000
Net Income	241 000	1 550 000	1 773 000	1 605 000
Total Assets	6 507 000	7 130 000	7 908 000	8 039 000
Total Equity	5 044 000	4 951 000	5 087 000	5 211 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 331 000	3 411 000	3 686 000	4 153 000
Expenditure	3 037 000	1 434 000	1 447 000	2 117 000
Operating Profit	294 000	1 977 000	2 238 000	2 035 000
Financial Income	25 000	16 000	38 000	35 000
Financial Costs	10 000	7 000	3 000	13 000
Financial Balance	15 000	9 000	35 000	22 000
Earnings Before Tax	309 000	1 987 000	2 273 000	2 058 000
Tax	68 000	437 000	500 000	453 000
Net Income	241 000	1 550 000	1 773 000	1 605 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 456 000	4 706 000	5 022 000	5 155 000
Total Current Assets	2 051 000	2 425 000	2 886 000	2 884 000
Total Assets	6 507 000	7 130 000	7 908 000	8 039 000
Total Retained Equity	444 000	351 000	487 000	611 000
Total Equity	5 044 000	4 951 000	5 087 000	5 211 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 463 000	2 179 000	2 820 000	2 828 000
Total Equity and Debt	6 507 000	7 130 000	7 908 000	8 039 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 331 000	3 411 000	3 686 000	4 153 000
Other Income	0	0	0	0
Revenue	3 331 000	3 411 000	3 686 000	4 153 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	388 000	378 000	370 000	370 000
Impairment	0	0	0	0
Expenditure	3 037 000	1 434 000	1 447 000	2 117 000
Operating Profit	294 000	1 977 000	2 238 000	2 035 000
Financial Income	25 000	16 000	38 000	35 000
Financial Costs	10 000	7 000	3 000	13 000
Financial Balance	15 000	9 000	35 000	22 000
Dividends	0	0	0	600 000
Net Income	241 000	1 550 000	1 773 000	1 605 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	700 000	655 000	617 000	582 000
Real Eastate	3 739 000	4 029 000	4 405 000	4 573 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	17 000	22 000	0	0
Total Tangible Assets	3 756 000	4 051 000	4 405 000	4 573 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 456 000	4 706 000	5 022 000	5 155 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 722 000	2 351 000	2 763 000	2 642 000
Total Current Assets	2 051 000	2 425 000	2 886 000	2 884 000
Total Assets	6 507 000	7 130 000	7 908 000	8 039 000
Total Equity	5 044 000	4 951 000	5 087 000	5 211 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 146 000	17 000	294 000	725 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	600 000
Other Current Debt	247 000	2 162 000	2 527 000	1 900 000
Total Current Debt	1 463 000	2 179 000	2 820 000	2 828 000
Total Equity and Debt	6 507 000	7 130 000	7 908 000	8 039 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,78 %	31,31 %	34,85 %	30,8 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	8,83 %	57,96 %	60,72 %	49 %
Current Ratio	1,4	1,11	1,02	1,02
Quick Ratio	1,4	1,11	1,02	1,02
Equity Ratio	0,78	0,69	0,64	0,65
Gross Profit Margin	100 %	100 %	100 %	100 %