HADELAND EIENDOMSDRIFT AS

2750 GRAN

Finances

Share Ownership

Return on Equity

10 780 %

Current Ratio

3,66

Debt-to-Equity Ratio

1 478,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 352 000	11 964 000	12 097 000	11 508 000
Net Income	3 773 000	3 998 000	3 919 000	1 186 000
Total Assets	57 333 000	57 636 000	61 127 000	59 890 000
Total Equity	35 000	30 000	30 000	30 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 352 000	11 964 000	12 097 000	11 508 000
Expenditure	5 704 000	5 706 000	5 641 000	8 238 000
Operating Profit	6 648 000	6 258 000	6 456 000	3 271 000
Financial Income	0	6 000	2 000	0
Financial Costs	1 809 000	1 137 000	1 432 000	1 747 000
Financial Balance	−1 809 000	−1 131 000	−1 430 000	−1 747 000
Earnings Before Tax	4 839 000	5 127 000	5 026 000	1 523 000
Tax	1 066 000	1 130 000	1 107 000	337 000
Net Income	3 773 000	3 998 000	3 919 000	1 186 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	36 940 000	38 417 000	39 891 000	41 365 000
Total Current Assets	20 394 000	19 219 000	21 236 000	18 525 000
Total Assets	57 333 000	57 636 000	61 127 000	59 890 000
Total Retained Equity	5 000	0	0	0
Total Equity	35 000	30 000	30 000	30 000
Total Long-Term Debt	51 731 000	51 806 000	51 863 000	53 201 000
Total Current Debt	5 567 000	5 800 000	9 234 000	6 659 000
Total Equity and Debt	57 333 000	57 636 000	61 127 000	59 890 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	12 097 000	11 508 000
Other Income	12 352 000	11 964 000	0	0
Revenue	12 352 000	11 964 000	12 097 000	11 508 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 478 000	1 474 000	1 474 000	1 475 000
Impairment	0	0	0	0
Expenditure	5 704 000	5 706 000	5 641 000	8 238 000
Operating Profit	6 648 000	6 258 000	6 456 000	3 271 000
Financial Income	0	6 000	2 000	0
Financial Costs	1 809 000	1 137 000	1 432 000	1 747 000
Financial Balance	−1 809 000	−1 131 000	−1 430 000	−1 747 000
Dividends	3 120 000	3 998 000	3 919 000	1 186 000
Net Income	3 773 000	3 998 000	3 919 000	1 186 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	36 940 000	38 417 000	39 891 000	41 365 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	36 940 000	38 417 000	39 891 000	41 365 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	36 940 000	38 417 000	39 891 000	41 365 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	20 394 000	19 219 000	21 236 000	18 525 000
Total Assets	57 333 000	57 636 000	61 127 000	59 890 000
Total Equity	35 000	30 000	30 000	30 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	51 731 000	51 806 000	51 863 000	53 201 000
Creditors	288 000	316 000	3 921 000	5 049 000
Unpaid Taxes	278 000	218 000	214 000	0
Dividends	3 120 000	3 998 000	3 919 000	1 186 000
Other Current Debt	923 000	82 000	34 000	69 000
Total Current Debt	5 567 000	5 800 000	9 234 000	6 659 000
Total Equity and Debt	57 333 000	57 636 000	61 127 000	59 890 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10 780 %	13 326,67 %	13 063,33 %	3 953,33 %
Debt-to-Equity Ratio	1 478,03	1 726,87	1 728,77	1 773,37
Operating Profit Margin	53,82 %	52,31 %	53,37 %	28,42 %
Current Ratio	3,66	3,31	2,3	2,78
Quick Ratio	3,66	3,31	2,3	2,78
Equity Ratio	0	0	0	0
Gross Profit Margin	100 %	100 %	100 %	100 %