Hallingstadtunet Borettslag

3015 DRAMMEN

Finances

Return on Equity

0,89 %

Current Ratio

2,09

Debt-to-Equity Ratio

0,48

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 777 000	7 799 000	7 727 000	7 655 000
Net Income	441 000	801 000	2 025 000	2 742 000
Total Assets	75 062 000	75 278 000	76 965 000	77 623 000
Total Equity	49 694 000	49 253 000	48 453 000	46 428 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 777 000	7 799 000	7 727 000	7 655 000
Expenditure	7 367 000	6 973 000	5 624 000	4 841 000
Operating Profit	410 000	825 000	2 103 000	2 814 000
Financial Income	36 000	2 000	15 000	64 000
Financial Costs	6 000	26 000	94 000	137 000
Financial Balance	30 000	−24 000	−79 000	−73 000
Earnings Before Tax	441 000	801 000	2 025 000	2 742 000
Tax	0	0	0	0
Net Income	441 000	801 000	2 025 000	2 742 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	72 180 000	72 187 000	72 194 000	72 201 000
Total Current Assets	2 882 000	3 091 000	4 770 000	5 421 000
Total Assets	75 062 000	75 278 000	76 965 000	77 623 000
Total Retained Equity	49 686 000	49 245 000	48 444 000	46 419 000
Total Equity	49 694 000	49 253 000	48 453 000	46 428 000
Total Long-Term Debt	23 990 000	25 281 000	27 864 000	30 447 000
Total Current Debt	1 378 000	744 000	648 000	747 000
Total Equity and Debt	75 062 000	75 278 000	76 965 000	77 623 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	7 777 000	7 799 000	7 727 000	7 655 000
Revenue	7 777 000	7 799 000	7 727 000	7 655 000
Cost of Goods Sold	0	0	0	0
Salary Costs	245 000	171 000	160 000	160 000
Depreciation	7 000	7 000	7 000	7 000
Impairment	0	0	0	0
Expenditure	7 367 000	6 973 000	5 624 000	4 841 000
Operating Profit	410 000	825 000	2 103 000	2 814 000
Financial Income	36 000	2 000	15 000	64 000
Financial Costs	6 000	26 000	94 000	137 000
Financial Balance	30 000	−24 000	−79 000	−73 000
Dividends	0	0	0	0
Net Income	441 000	801 000	2 025 000	2 742 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	72 115 000	72 115 000	72 115 000	72 115 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	66 000	73 000	80 000	87 000
Total Tangible Assets	72 180 000	72 187 000	72 194 000	72 201 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	72 180 000	72 187 000	72 194 000	72 201 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 287 000	2 510 000	4 269 000	4 872 000
Total Current Assets	2 882 000	3 091 000	4 770 000	5 421 000
Total Assets	75 062 000	75 278 000	76 965 000	77 623 000
Total Equity	49 694 000	49 253 000	48 453 000	46 428 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	23 990 000	25 281 000	27 864 000	30 447 000
Creditors	1 345 000	722 000	615 000	707 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	34 000	22 000	33 000	41 000
Total Current Debt	1 378 000	744 000	648 000	747 000
Total Equity and Debt	75 062 000	75 278 000	76 965 000	77 623 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,89 %	1,63 %	4,18 %	5,91 %
Debt-to-Equity Ratio	0,48	0,51	0,58	0,66
Operating Profit Margin	5,27 %	10,58 %	27,22 %	36,76 %
Current Ratio	2,09	4,15	7,36	7,26
Quick Ratio	2,09	4,15	7,36	7,26
Equity Ratio	0,66	0,65	0,63	0,6
Gross Profit Margin	100 %	100 %	100 %	100 %