STIFTELSEN HANDELSSTANDENS ELDREBOLIGER HASSELBAKKEN

7011 TRONDHEIM

Finances

Share Ownership

Return on Equity

4,42 %

Current Ratio

9,2

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 077 000	2 936 000	3 005 000	2 902 000
Net Income	244 000	211 000	590 000	504 000
Total Assets	6 007 000	5 613 000	5 462 000	4 833 000
Total Equity	5 516 000	5 271 000	5 061 000	4 470 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 077 000	2 936 000	3 005 000	2 902 000
Expenditure	2 832 000	2 725 000	2 414 000	2 410 000
Operating Profit	244 000	211 000	591 000	493 000
Financial Income	0	0	1 000	11 000
Financial Costs	0	1 000	1 000	0
Financial Balance	0	−1 000	0	11 000
Earnings Before Tax	244 000	211 000	590 000	504 000
Tax	0	0	0	0
Net Income	244 000	211 000	590 000	504 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 737 000	1 891 000	1 921 000	1 979 000
Total Current Assets	4 269 000	3 722 000	3 541 000	2 854 000
Total Assets	6 007 000	5 613 000	5 462 000	4 833 000
Total Retained Equity	4 020 000	5 261 000	5 051 000	4 460 000
Total Equity	5 516 000	5 271 000	5 061 000	4 470 000
Total Long-Term Debt	27 000	34 000	38 000	39 000
Total Current Debt	464 000	307 000	363 000	323 000
Total Equity and Debt	6 007 000	5 613 000	5 462 000	4 833 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	87 000	79 000	115 000	70 000
Other Income	2 990 000	2 856 000	2 890 000	2 833 000
Revenue	3 077 000	2 936 000	3 005 000	2 902 000
Cost of Goods Sold	0	0	0	0
Salary Costs	143 000	117 000	136 000	122 000
Depreciation	153 000	138 000	127 000	128 000
Impairment	0	0	0	0
Expenditure	2 832 000	2 725 000	2 414 000	2 410 000
Operating Profit	244 000	211 000	591 000	493 000
Financial Income	0	0	1 000	11 000
Financial Costs	0	1 000	1 000	0
Financial Balance	0	−1 000	0	11 000
Dividends	0	0	0	0
Net Income	244 000	211 000	590 000	504 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 683 000	1 787 000	1 474 000	1 700 000
Machinery and Plant Facilities	52 000	65 000	398 000	219 000
Fixtures	3 000	38 000	49 000	60 000
Total Tangible Assets	1 737 000	1 891 000	1 921 000	1 979 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 737 000	1 891 000	1 921 000	1 979 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 173 000	3 639 000	3 490 000	2 733 000
Total Current Assets	4 269 000	3 722 000	3 541 000	2 854 000
Total Assets	6 007 000	5 613 000	5 462 000	4 833 000
Total Equity	5 516 000	5 271 000	5 061 000	4 470 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	27 000	34 000	38 000	39 000
Creditors	50 000	74 000	278 000	213 000
Unpaid Taxes	7 000	7 000	6 000	6 000
Dividends	0	0	0	0
Other Current Debt	408 000	226 000	80 000	103 000
Total Current Debt	464 000	307 000	363 000	323 000
Total Equity and Debt	6 007 000	5 613 000	5 462 000	4 833 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,42 %	4 %	11,66 %	11,28 %
Debt-to-Equity Ratio	0	0,01	0,01	0,01
Operating Profit Margin	7,93 %	7,19 %	19,67 %	16,99 %
Current Ratio	9,2	12,12	9,75	8,84
Quick Ratio	9,2	12,12	9,75	8,84
Equity Ratio	0,92	0,94	0,93	0,92
Gross Profit Margin	100 %	100 %	100 %	100 %