H J LARSEN EIENDOM AS

0376 OSLO

Finances

Share Ownership

Return on Equity

41,57 %

Current Ratio

0,64

Debt-to-Equity Ratio

1,17

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 119 000	5 422 000	10 396 000	6 073 000
Net Income	3 015 000	2 997 000	6 125 000	2 105 000
Total Assets	20 169 000	20 222 000	18 511 000	19 725 000
Total Equity	7 253 000	7 238 000	4 241 000	1 116 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 119 000	5 422 000	10 396 000	6 073 000
Expenditure	1 776 000	1 203 000	2 128 000	3 010 000
Operating Profit	4 342 000	4 218 000	8 268 000	3 062 000
Financial Income	1 000	0	7 000	1 000
Financial Costs	478 000	375 000	424 000	475 000
Financial Balance	−477 000	−375 000	−417 000	−474 000
Earnings Before Tax	3 865 000	3 843 000	7 851 000	2 588 000
Tax	850 000	845 000	1 727 000	483 000
Net Income	3 015 000	2 997 000	6 125 000	2 105 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	17 348 000	17 834 000	15 767 000	18 431 000
Total Current Assets	2 821 000	2 389 000	2 744 000	1 295 000
Total Assets	20 169 000	20 222 000	18 511 000	19 725 000
Total Retained Equity	7 081 000	7 066 000	4 068 000	944 000
Total Equity	7 253 000	7 238 000	4 241 000	1 116 000
Total Long-Term Debt	8 500 000	9 324 000	10 044 000	10 104 000
Total Current Debt	4 416 000	3 660 000	4 226 000	8 505 000
Total Equity and Debt	20 169 000	20 222 000	18 511 000	19 725 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	169 000	0	0	0
Other Income	5 950 000	5 422 000	10 396 000	6 073 000
Revenue	6 119 000	5 422 000	10 396 000	6 073 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	753 000	608 000	608 000	608 000
Impairment	0	0	0	0
Expenditure	1 776 000	1 203 000	2 128 000	3 010 000
Operating Profit	4 342 000	4 218 000	8 268 000	3 062 000
Financial Income	1 000	0	7 000	1 000
Financial Costs	478 000	375 000	424 000	475 000
Financial Balance	−477 000	−375 000	−417 000	−474 000
Dividends	3 000 000	0	3 000 000	7 000 000
Net Income	3 015 000	2 997 000	6 125 000	2 105 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	17 348 000	17 834 000	15 767 000	18 431 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	17 348 000	17 834 000	15 767 000	18 431 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	17 348 000	17 834 000	15 767 000	18 431 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 928 000	784 000	2 203 000	1 188 000
Total Current Assets	2 821 000	2 389 000	2 744 000	1 295 000
Total Assets	20 169 000	20 222 000	18 511 000	19 725 000
Total Equity	7 253 000	7 238 000	4 241 000	1 116 000
Short-Term Group Debt	0	1 495 000	0	0
Total Long-Term Debt	8 500 000	9 324 000	10 044 000	10 104 000
Creditors	0	1 149 000	34 000	1 023 000
Unpaid Taxes	270 000	0	−35 000	−281 000
Dividends	3 000 000	0	3 000 000	7 000 000
Other Current Debt	109 000	88 000	78 000	5 113 000
Total Current Debt	4 416 000	3 660 000	4 226 000	8 505 000
Total Equity and Debt	20 169 000	20 222 000	18 511 000	19 725 000

Financial indicators	2022	2021	2020	2019
Return on Equity	41,57 %	41,41 %	144,42 %	188,62 %
Debt-to-Equity Ratio	1,17	1,29	2,37	9,05
Operating Profit Margin	70,96 %	77,79 %	79,53 %	50,42 %
Current Ratio	0,64	0,65	0,65	0,15
Quick Ratio	0,64	0,65	0,65	0,15
Equity Ratio	0,36	0,36	0,23	0,06
Gross Profit Margin	100 %	100 %	100 %	100 %