Stiftelsen Haukelandsbakken studentheim

5009 BERGEN

Finances

Share Ownership

Return on Equity

1,47 %

Current Ratio

7,97

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 619 000	3 525 000	3 352 000	3 370 000
Net Income	195 000	−24 000	20 000	−1 049 000
Total Assets	13 851 000	13 845 000	14 118 000	13 907 000
Total Equity	13 232 000	13 038 000	13 062 000	13 042 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 619 000	3 525 000	3 352 000	3 370 000
Expenditure	3 467 000	3 555 000	3 346 000	4 445 000
Operating Profit	152 000	−30 000	6 000	−1 076 000
Financial Income	43 000	6 000	14 000	27 000
Financial Costs	0	0	0	0
Financial Balance	43 000	6 000	14 000	27 000
Earnings Before Tax	195 000	−24 000	20 000	−1 049 000
Tax	0	0	0	0
Net Income	195 000	−24 000	20 000	−1 049 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 926 000	9 172 000	9 245 000	9 310 000
Total Current Assets	4 925 000	4 674 000	4 873 000	4 597 000
Total Assets	13 851 000	13 845 000	14 118 000	13 907 000
Total Retained Equity	0	0	0	0
Total Equity	13 232 000	13 038 000	13 062 000	13 042 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	618 000	808 000	1 056 000	865 000
Total Equity and Debt	13 851 000	13 845 000	14 118 000	13 907 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	3 314 000	3 296 000
Other Income	3 619 000	3 525 000	37 000	74 000
Revenue	3 619 000	3 525 000	3 352 000	3 370 000
Cost of Goods Sold	0	0	0	0
Salary Costs	803 000	835 000	831 000	620 000
Depreciation	246 000	263 000	240 000	410 000
Impairment	0	0	0	0
Expenditure	3 467 000	3 555 000	3 346 000	4 445 000
Operating Profit	152 000	−30 000	6 000	−1 076 000
Financial Income	43 000	6 000	14 000	27 000
Financial Costs	0	0	0	0
Financial Balance	43 000	6 000	14 000	27 000
Dividends	0	0	0	0
Net Income	195 000	−24 000	20 000	−1 049 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 660 000	8 840 000	9 021 000	9 205 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	265 000	332 000	225 000	105 000
Total Tangible Assets	8 926 000	9 172 000	9 245 000	9 310 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 926 000	9 172 000	9 245 000	9 310 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 919 000	4 649 000	4 836 000	4 418 000
Total Current Assets	4 925 000	4 674 000	4 873 000	4 597 000
Total Assets	13 851 000	13 845 000	14 118 000	13 907 000
Total Equity	13 232 000	13 038 000	13 062 000	13 042 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	106 000	159 000	248 000	78 000
Unpaid Taxes	90 000	99 000	110 000	81 000
Dividends	0	0	0	0
Other Current Debt	422 000	550 000	698 000	706 000
Total Current Debt	618 000	808 000	1 056 000	865 000
Total Equity and Debt	13 851 000	13 845 000	14 118 000	13 907 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,47 %	−0,18 %	0,15 %	−8,04 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	4,2 %	−0,85 %	0,18 %	−31,93 %
Current Ratio	7,97	5,78	4,61	5,31
Quick Ratio	7,97	5,78	4,61	5,31
Equity Ratio	0,96	0,94	0,93	0,94
Gross Profit Margin	100 %	100 %	100 %	100 %