STIFTELSEN HAUGTUN ELDREBOLIGER

6413 MOLDE

Finances

Share Ownership

Return on Equity

7,23 %

Current Ratio

42,25

Debt-to-Equity Ratio

0,66

Key figures (NOK)	2022	2021	2020	2019
Revenue	411 000	363 000	363 000	363 000
Net Income	160 000	107 000	61 000	110 000
Total Assets	3 671 000	3 650 000	3 677 000	3 756 000
Total Equity	2 213 000	2 053 000	1 946 000	1 885 000

Income (NOK)	2022	2021	2020	2019
Revenue	411 000	363 000	363 000	363 000
Expenditure	237 000	238 000	279 000	225 000
Operating Profit	174 000	125 000	84 000	138 000
Financial Income	0	0	1 000	1 000
Financial Costs	14 000	19 000	24 000	29 000
Financial Balance	−14 000	−19 000	−23 000	−28 000
Earnings Before Tax	160 000	107 000	61 000	110 000
Tax	0	0	0	0
Net Income	160 000	107 000	61 000	110 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 333 000	3 372 000	3 439 000	3 506 000
Total Current Assets	338 000	278 000	238 000	249 000
Total Assets	3 671 000	3 650 000	3 677 000	3 756 000
Total Retained Equity	1 853 000	1 693 000	1 586 000	1 525 000
Total Equity	2 213 000	2 053 000	1 946 000	1 885 000
Total Long-Term Debt	1 450 000	1 584 000	1 719 000	1 853 000
Total Current Debt	8 000	13 000	13 000	18 000
Total Equity and Debt	3 671 000	3 650 000	3 677 000	3 756 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	411 000	363 000	363 000	363 000
Revenue	411 000	363 000	363 000	363 000
Cost of Goods Sold	0	0	0	0
Salary Costs	12 000	12 000	12 000	16 000
Depreciation	69 000	67 000	67 000	67 000
Impairment	0	0	0	0
Expenditure	237 000	238 000	279 000	225 000
Operating Profit	174 000	125 000	84 000	138 000
Financial Income	0	0	1 000	1 000
Financial Costs	14 000	19 000	24 000	29 000
Financial Balance	−14 000	−19 000	−23 000	−28 000
Dividends	0	0	0	0
Net Income	160 000	107 000	61 000	110 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 305 000	3 372 000	3 439 000	3 506 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	27 000	0	0	0
Total Tangible Assets	3 333 000	3 372 000	3 439 000	3 506 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 333 000	3 372 000	3 439 000	3 506 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	280 000	234 000	214 000	210 000
Total Current Assets	338 000	278 000	238 000	249 000
Total Assets	3 671 000	3 650 000	3 677 000	3 756 000
Total Equity	2 213 000	2 053 000	1 946 000	1 885 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 450 000	1 584 000	1 719 000	1 853 000
Creditors	3 000	4 000	3 000	8 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	5 000	9 000	10 000	9 000
Total Current Debt	8 000	13 000	13 000	18 000
Total Equity and Debt	3 671 000	3 650 000	3 677 000	3 756 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,23 %	5,21 %	3,13 %	5,84 %
Debt-to-Equity Ratio	0,66	0,77	0,88	0,98
Operating Profit Margin	42,34 %	34,44 %	23,14 %	38,02 %
Current Ratio	42,25	21,38	18,31	13,83
Quick Ratio	42,25	21,38	18,31	13,83
Equity Ratio	0,6	0,56	0,53	0,5
Gross Profit Margin	100 %	100 %	100 %	100 %