HAUERSLEVGÅRDEN AS

8900 BRØNNØYSUND

Finances

Share Ownership

Return on Equity

5,09 %

Current Ratio

6,43

Debt-to-Equity Ratio

0,77

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 153 000	1 104 000	1 170 000	1 293 000
Net Income	261 000	148 000	124 000	208 000
Total Assets	9 250 000	9 118 000	9 139 000	9 689 000
Total Equity	5 128 000	4 866 000	4 718 000	4 594 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 153 000	1 104 000	1 170 000	1 293 000
Expenditure	753 000	894 000	922 000	849 000
Operating Profit	400 000	210 000	247 000	444 000
Financial Income	3 000	0	0	0
Financial Costs	67 000	21 000	88 000	177 000
Financial Balance	−64 000	−21 000	−88 000	−177 000
Earnings Before Tax	336 000	189 000	159 000	267 000
Tax	75 000	42 000	35 000	59 000
Net Income	261 000	148 000	124 000	208 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 990 000	8 346 000	8 813 000	9 339 000
Total Current Assets	1 260 000	772 000	327 000	350 000
Total Assets	9 250 000	9 118 000	9 139 000	9 689 000
Total Retained Equity	4 878 000	4 616 000	4 468 000	4 344 000
Total Equity	5 128 000	4 866 000	4 718 000	4 594 000
Total Long-Term Debt	3 927 000	4 096 000	4 271 000	4 171 000
Total Current Debt	196 000	156 000	150 000	924 000
Total Equity and Debt	9 250 000	9 118 000	9 139 000	9 689 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 153 000	1 104 000	1 170 000	1 293 000
Revenue	1 153 000	1 104 000	1 170 000	1 293 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	492 000	506 000	526 000	526 000
Impairment	0	0	0	0
Expenditure	753 000	894 000	922 000	849 000
Operating Profit	400 000	210 000	247 000	444 000
Financial Income	3 000	0	0	0
Financial Costs	67 000	21 000	88 000	177 000
Financial Balance	−64 000	−21 000	−88 000	−177 000
Dividends	0	0	0	0
Net Income	261 000	148 000	124 000	208 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	85 000	39 000	0	0
Real Eastate	7 905 000	8 307 000	8 799 000	9 290 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	14 000	49 000
Total Tangible Assets	7 905 000	8 307 000	8 813 000	9 339 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 990 000	8 346 000	8 813 000	9 339 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 092 000	656 000	211 000	347 000
Total Current Assets	1 260 000	772 000	327 000	350 000
Total Assets	9 250 000	9 118 000	9 139 000	9 689 000
Total Equity	5 128 000	4 866 000	4 718 000	4 594 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 927 000	4 096 000	4 271 000	4 171 000
Creditors	24 000	30 000	32 000	18 000
Unpaid Taxes	30 000	10 000	32 000	18 000
Dividends	0	0	0	0
Other Current Debt	22 000	30 000	7 000	790 000
Total Current Debt	196 000	156 000	150 000	924 000
Total Equity and Debt	9 250 000	9 118 000	9 139 000	9 689 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,09 %	3,04 %	2,63 %	4,53 %
Debt-to-Equity Ratio	0,77	0,84	0,91	0,91
Operating Profit Margin	34,69 %	19,02 %	21,11 %	34,34 %
Current Ratio	6,43	4,95	2,18	0,38
Quick Ratio	6,43	4,95	2,18	0,38
Equity Ratio	0,55	0,53	0,52	0,47
Gross Profit Margin	100 %	100 %	100 %	100 %