HALSTENSENS EIENDOMSSELSKAP AS

5009 BERGEN

Finances

Share Ownership

Return on Equity

23,32 %

Current Ratio

1,29

Debt-to-Equity Ratio

0,46

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	461 000	291 000	362 000	212 000
Total Assets	3 302 000	2 971 000	2 892 000	2 607 000
Total Equity	1 977 000	1 816 000	1 706 000	1 524 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	23 000	27 000	27 000	30 000
Operating Profit	−23 000	−27 000	−27 000	−30 000
Financial Income	680 000	467 000	568 000	390 000
Financial Costs	72 000	72 000	72 000	84 000
Financial Balance	608 000	395 000	496 000	306 000
Earnings Before Tax	586 000	368 000	469 000	276 000
Tax	125 000	77 000	107 000	64 000
Net Income	461 000	291 000	362 000	212 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 755 000	2 524 000	2 512 000	2 345 000
Total Current Assets	547 000	446 000	380 000	262 000
Total Assets	3 302 000	2 971 000	2 892 000	2 607 000
Total Retained Equity	1 857 000	1 696 000	1 586 000	1 404 000
Total Equity	1 977 000	1 816 000	1 706 000	1 524 000
Total Long-Term Debt	900 000	900 000	900 000	900 000
Total Current Debt	425 000	254 000	286 000	183 000
Total Equity and Debt	3 302 000	2 971 000	2 892 000	2 607 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	0	0
Revenue	0	0	0	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	23 000	27 000	27 000	30 000
Operating Profit	−23 000	−27 000	−27 000	−30 000
Financial Income	680 000	467 000	568 000	390 000
Financial Costs	72 000	72 000	72 000	84 000
Financial Balance	608 000	395 000	496 000	306 000
Dividends	300 000	180 000	180 000	120 000
Net Income	461 000	291 000	362 000	212 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	3 000	4 000
Real Eastate	0	0	2 000	2 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	2 000	2 000
Total Fiancial Fixed Assets	2 755 000	2 524 000	2 507 000	2 339 000
Total Fixed Assets	2 755 000	2 524 000	2 512 000	2 345 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	547 000	446 000	380 000	262 000
Total Current Assets	547 000	446 000	380 000	262 000
Total Assets	3 302 000	2 971 000	2 892 000	2 607 000
Total Equity	1 977 000	1 816 000	1 706 000	1 524 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	900 000	900 000	900 000	900 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	300 000	180 000	180 000	120 000
Other Current Debt	0	0	0	0
Total Current Debt	425 000	254 000	286 000	183 000
Total Equity and Debt	3 302 000	2 971 000	2 892 000	2 607 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,32 %	16,02 %	21,22 %	13,91 %
Debt-to-Equity Ratio	0,46	0,5	0,53	0,59
Operating Profit Margin	-	-	-	-
Current Ratio	1,29	1,76	1,33	1,43
Quick Ratio	1,29	1,76	1,33	1,43
Equity Ratio	0,6	0,61	0,59	0,58
Gross Profit Margin	-	-	-	-