HARSTAD KOMMUNES BOLIGSTIFTELSE

9404 HARSTAD

Finances

Share Ownership

Return on Equity

10,24 %

Current Ratio

N/A

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	644 000	644 000	529 000	529 000
Net Income	374 000	322 000	183 000	187 000
Total Assets	3 651 000	3 277 000	3 050 000	3 038 000
Total Equity	3 651 000	3 277 000	2 955 000	2 772 000

Income (NOK)	2022	2021	2020	2019
Revenue	644 000	644 000	529 000	529 000
Expenditure	271 000	322 000	344 000	336 000
Operating Profit	374 000	323 000	186 000	193 000
Financial Income	0	0	0	1 000
Financial Costs	0	0	3 000	7 000
Financial Balance	0	0	−3 000	−6 000
Earnings Before Tax	374 000	323 000	186 000	193 000
Tax	0	0	0	0
Net Income	374 000	322 000	183 000	187 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 658 000	1 756 000	1 853 000	1 951 000
Total Current Assets	1 993 000	1 521 000	1 196 000	1 087 000
Total Assets	3 651 000	3 277 000	3 050 000	3 038 000
Total Retained Equity	3 077 000	2 755 000	2 572 000	2 385 000
Total Equity	3 651 000	3 277 000	2 955 000	2 772 000
Total Long-Term Debt	0	0	63 000	227 000
Total Current Debt	0	0	32 000	39 000
Total Equity and Debt	3 651 000	3 277 000	3 050 000	3 038 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	644 000	644 000	529 000	529 000
Revenue	644 000	644 000	529 000	529 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	98 000	98 000	98 000	98 000
Impairment	0	0	0	0
Expenditure	271 000	322 000	344 000	336 000
Operating Profit	374 000	323 000	186 000	193 000
Financial Income	0	0	0	1 000
Financial Costs	0	0	3 000	7 000
Financial Balance	0	0	−3 000	−6 000
Dividends	0	0	0	0
Net Income	374 000	322 000	183 000	187 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 658 000	1 756 000	1 853 000	1 951 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 658 000	1 756 000	1 853 000	1 951 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 658 000	1 756 000	1 853 000	1 951 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 993 000	1 521 000	1 196 000	1 087 000
Total Current Assets	1 993 000	1 521 000	1 196 000	1 087 000
Total Assets	3 651 000	3 277 000	3 050 000	3 038 000
Total Equity	3 651 000	3 277 000	2 955 000	2 772 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	63 000	227 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	32 000	39 000
Total Current Debt	0	0	32 000	39 000
Total Equity and Debt	3 651 000	3 277 000	3 050 000	3 038 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,24 %	9,83 %	6,19 %	6,75 %
Debt-to-Equity Ratio	0	0	0,02	0,08
Operating Profit Margin	58,07 %	50,16 %	35,16 %	36,48 %
Current Ratio	-	-	37,38	27,87
Quick Ratio	-	-	37,38	27,87
Equity Ratio	1	1	0,97	0,91
Gross Profit Margin	100 %	100 %	100 %	100 %