HALDEN BOLIGBYGGELAG

1776 HALDEN

Finances

Return on Equity

11,09 %

Current Ratio

3,39

Debt-to-Equity Ratio

0,22

Key figures (NOK)	2022	2021	2020	2019
Revenue	21 094 000	20 618 000	17 369 000	15 272 000
Net Income	5 331 000	5 788 000	2 274 000	1 474 000
Total Assets	63 267 000	57 711 000	44 732 000	43 145 000
Total Equity	48 076 000	42 608 000	36 704 000	34 315 000

Income (NOK)	2022	2021	2020	2019
Revenue	21 094 000	20 618 000	17 369 000	15 272 000
Expenditure	16 503 000	15 529 000	14 293 000	13 306 000
Operating Profit	4 591 000	5 089 000	3 076 000	1 965 000
Financial Income	2 265 000	2 104 000	40 000	144 000
Financial Costs	272 000	195 000	99 000	144 000
Financial Balance	1 993 000	1 909 000	−59 000	0
Earnings Before Tax	6 584 000	6 998 000	3 017 000	1 966 000
Tax	1 252 000	1 210 000	743 000	492 000
Net Income	5 331 000	5 788 000	2 274 000	1 474 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	46 850 000	47 018 000	35 806 000	36 131 000
Total Current Assets	16 418 000	10 693 000	8 925 000	7 014 000
Total Assets	63 267 000	57 711 000	44 732 000	43 145 000
Total Retained Equity	46 663 000	41 331 000	35 543 000	33 269 000
Total Equity	48 076 000	42 608 000	36 704 000	34 315 000
Total Long-Term Debt	10 355 000	9 567 000	4 542 000	5 703 000
Total Current Debt	4 836 000	5 536 000	3 486 000	3 127 000
Total Equity and Debt	63 267 000	57 711 000	44 732 000	43 145 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 910 000	15 169 000	13 708 000	12 581 000
Other Income	4 185 000	5 448 000	3 661 000	2 691 000
Revenue	21 094 000	20 618 000	17 369 000	15 272 000
Cost of Goods Sold	128 000	122 000	129 000	108 000
Salary Costs	10 233 000	9 463 000	8 334 000	8 066 000
Depreciation	712 000	873 000	886 000	930 000
Impairment	0	0	0	0
Expenditure	16 503 000	15 529 000	14 293 000	13 306 000
Operating Profit	4 591 000	5 089 000	3 076 000	1 965 000
Financial Income	2 265 000	2 104 000	40 000	144 000
Financial Costs	272 000	195 000	99 000	144 000
Financial Balance	1 993 000	1 909 000	−59 000	0
Dividends	0	0	0	0
Net Income	5 331 000	5 788 000	2 274 000	1 474 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	151 000	47 000	362 000	299 000
Real Eastate	20 420 000	18 033 000	12 407 000	13 238 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	48 000	71 000	118 000	173 000
Total Tangible Assets	20 468 000	18 105 000	12 525 000	13 411 000
Total Fiancial Fixed Assets	26 230 000	28 867 000	22 920 000	22 421 000
Total Fixed Assets	46 850 000	47 018 000	35 806 000	36 131 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	14 503 000	5 503 000	5 105 000	5 443 000
Total Current Assets	16 418 000	10 693 000	8 925 000	7 014 000
Total Assets	63 267 000	57 711 000	44 732 000	43 145 000
Total Equity	48 076 000	42 608 000	36 704 000	34 315 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	10 355 000	9 567 000	4 542 000	5 703 000
Creditors	815 000	444 000	706 000	618 000
Unpaid Taxes	1 656 000	1 250 000	969 000	1 117 000
Dividends	0	0	0	0
Other Current Debt	1 009 000	2 947 000	1 005 000	831 000
Total Current Debt	4 836 000	5 536 000	3 486 000	3 127 000
Total Equity and Debt	63 267 000	57 711 000	44 732 000	43 145 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,09 %	13,58 %	6,2 %	4,3 %
Debt-to-Equity Ratio	0,22	0,22	0,12	0,17
Operating Profit Margin	21,76 %	24,68 %	17,71 %	12,87 %
Current Ratio	3,39	1,93	2,56	2,24
Quick Ratio	3,39	1,93	2,56	2,24
Equity Ratio	0,76	0,74	0,82	0,8
Gross Profit Margin	99,39 %	99,41 %	99,26 %	99,29 %