NARVIKHALLEN AS

8516 NARVIK

Finances

Share Ownership

Return on Equity

10,27 %

Current Ratio

0,59

Debt-to-Equity Ratio

0,7

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 125 000	2 199 000	2 065 000	2 463 000
Net Income	385 000	71 000	75 000	35 000
Total Assets	6 747 000	6 814 000	6 992 000	7 061 000
Total Equity	3 748 000	3 364 000	3 292 000	3 217 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 125 000	2 199 000	2 065 000	2 463 000
Expenditure	1 585 000	1 977 000	1 808 000	2 256 000
Operating Profit	539 000	222 000	257 000	208 000
Financial Income	0	0	0	4 000
Financial Costs	155 000	151 000	182 000	177 000
Financial Balance	−155 000	−151 000	−182 000	−173 000
Earnings Before Tax	385 000	71 000	75 000	35 000
Tax	0	0	0	0
Net Income	385 000	71 000	75 000	35 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 528 000	6 602 000	6 776 000	6 950 000
Total Current Assets	219 000	212 000	216 000	111 000
Total Assets	6 747 000	6 814 000	6 992 000	7 061 000
Total Retained Equity	−1 423 000	−1 807 000	−1 879 000	−1 954 000
Total Equity	3 748 000	3 364 000	3 292 000	3 217 000
Total Long-Term Debt	2 625 000	2 964 000	3 302 000	3 472 000
Total Current Debt	374 000	487 000	398 000	372 000
Total Equity and Debt	6 747 000	6 814 000	6 992 000	7 061 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 125 000	2 199 000	1 990 000	2 463 000
Other Income	0	0	76 000	0
Revenue	2 125 000	2 199 000	2 065 000	2 463 000
Cost of Goods Sold	0	0	0	0
Salary Costs	564 000	498 000	447 000	468 000
Depreciation	176 000	174 000	174 000	329 000
Impairment	0	0	0	0
Expenditure	1 585 000	1 977 000	1 808 000	2 256 000
Operating Profit	539 000	222 000	257 000	208 000
Financial Income	0	0	0	4 000
Financial Costs	155 000	151 000	182 000	177 000
Financial Balance	−155 000	−151 000	−182 000	−173 000
Dividends	0	0	0	0
Net Income	385 000	71 000	75 000	35 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 526 000	6 590 000	6 754 000	6 918 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 000	12 000	22 000	32 000
Total Tangible Assets	6 528 000	6 602 000	6 776 000	6 950 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 528 000	6 602 000	6 776 000	6 950 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	33 000	20 000	17 000	1 000
Total Current Assets	219 000	212 000	216 000	111 000
Total Assets	6 747 000	6 814 000	6 992 000	7 061 000
Total Equity	3 748 000	3 364 000	3 292 000	3 217 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 625 000	2 964 000	3 302 000	3 472 000
Creditors	189 000	182 000	60 000	229 000
Unpaid Taxes	38 000	24 000	19 000	18 000
Dividends	0	0	0	0
Other Current Debt	61 000	128 000	59 000	75 000
Total Current Debt	374 000	487 000	398 000	372 000
Total Equity and Debt	6 747 000	6 814 000	6 992 000	7 061 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,27 %	2,11 %	2,28 %	1,09 %
Debt-to-Equity Ratio	0,7	0,88	1	1,08
Operating Profit Margin	25,36 %	10,1 %	12,45 %	8,44 %
Current Ratio	0,59	0,44	0,54	0,3
Quick Ratio	0,59	0,44	0,54	0,3
Equity Ratio	0,56	0,49	0,47	0,46
Gross Profit Margin	100 %	100 %	100 %	100 %