PARTREDERIET HAVSULA VEST ANS

8064 RØST

Finances

Return on Equity

11,13 %

Current Ratio

N/A

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	646 000	808 000	1 010 000	1 324 000
Net Income	643 000	804 000	1 052 000	1 437 000
Total Assets	5 779 000	6 983 000	8 196 000	10 107 000
Total Equity	5 779 000	6 983 000	8 196 000	10 104 000

Income (NOK)	2022	2021	2020	2019
Revenue	646 000	808 000	1 010 000	1 324 000
Expenditure	12 000	11 000	12 000	27 000
Operating Profit	635 000	797 000	999 000	1 297 000
Financial Income	8 000	7 000	54 000	139 000
Financial Costs	0	0	0	0
Financial Balance	8 000	7 000	54 000	139 000
Earnings Before Tax	643 000	804 000	1 052 000	1 437 000
Tax	0	0	0	0
Net Income	643 000	804 000	1 052 000	1 437 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	310 000	310 000	310 000	310 000
Total Current Assets	5 469 000	6 673 000	7 886 000	9 797 000
Total Assets	5 779 000	6 983 000	8 196 000	10 107 000
Total Retained Equity	5 779 000	6 983 000	8 196 000	10 104 000
Total Equity	5 779 000	6 983 000	8 196 000	10 104 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	0	0	0	3 000
Total Equity and Debt	5 779 000	6 983 000	8 196 000	10 107 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	20 000
Other Income	646 000	808 000	1 010 000	1 304 000
Revenue	646 000	808 000	1 010 000	1 324 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	12 000	11 000	12 000	27 000
Operating Profit	635 000	797 000	999 000	1 297 000
Financial Income	8 000	7 000	54 000	139 000
Financial Costs	0	0	0	0
Financial Balance	8 000	7 000	54 000	139 000
Dividends	0	0	0	0
Net Income	643 000	804 000	1 052 000	1 437 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	300 000	300 000	300 000	300 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	300 000	300 000	300 000	300 000
Total Fiancial Fixed Assets	10 000	10 000	10 000	10 000
Total Fixed Assets	310 000	310 000	310 000	310 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 469 000	6 673 000	7 886 000	9 797 000
Total Current Assets	5 469 000	6 673 000	7 886 000	9 797 000
Total Assets	5 779 000	6 983 000	8 196 000	10 107 000
Total Equity	5 779 000	6 983 000	8 196 000	10 104 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	3 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	0	0	0	3 000
Total Equity and Debt	5 779 000	6 983 000	8 196 000	10 107 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,13 %	11,51 %	12,84 %	14,22 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	98,3 %	98,64 %	98,91 %	97,96 %
Current Ratio	-	-	-	3 265,67
Quick Ratio	-	-	-	3 265,67
Equity Ratio	1	1	1	1
Gross Profit Margin	100 %	100 %	100 %	100 %