HÅNDSTAD EIENDOM AS

0270 OSLO

Finances

Return on Equity

7,39 %

Current Ratio

11,11

Debt-to-Equity Ratio

1,85

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 716 000	3 746 000	3 099 000	3 249 000
Net Income	897 000	799 000	554 000	1 059 000
Total Assets	35 284 000	38 648 000	40 572 000	41 083 000
Total Equity	12 132 000	12 634 000	13 035 000	13 081 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 716 000	3 746 000	3 099 000	3 249 000
Expenditure	1 523 000	1 600 000	1 453 000	1 457 000
Operating Profit	2 192 000	2 146 000	1 645 000	1 792 000
Financial Income	118 000	11 000	27 000	709 000
Financial Costs	1 126 000	1 118 000	1 130 000	1 154 000
Financial Balance	−1 008 000	−1 107 000	−1 103 000	−445 000
Earnings Before Tax	1 184 000	1 038 000	542 000	1 346 000
Tax	287 000	239 000	−11 000	288 000
Net Income	897 000	799 000	554 000	1 059 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	27 430 000	34 037 000	39 635 000	39 771 000
Total Current Assets	7 853 000	4 611 000	937 000	1 311 000
Total Assets	35 284 000	38 648 000	40 572 000	41 083 000
Total Retained Equity	8 160 000	8 663 000	9 064 000	9 110 000
Total Equity	12 132 000	12 634 000	13 035 000	13 081 000
Total Long-Term Debt	22 445 000	24 792 000	26 736 000	26 758 000
Total Current Debt	707 000	1 222 000	801 000	1 243 000
Total Equity and Debt	35 284 000	38 648 000	40 572 000	41 083 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	21 000	0	0	0
Other Income	3 694 000	3 746 000	3 099 000	3 249 000
Revenue	3 716 000	3 746 000	3 099 000	3 249 000
Cost of Goods Sold	15 000	19 000	3 000	11 000
Salary Costs	34 000	31 000	26 000	31 000
Depreciation	30 000	0	0	140 000
Impairment	0	0	0	0
Expenditure	1 523 000	1 600 000	1 453 000	1 457 000
Operating Profit	2 192 000	2 146 000	1 645 000	1 792 000
Financial Income	118 000	11 000	27 000	709 000
Financial Costs	1 126 000	1 118 000	1 130 000	1 154 000
Financial Balance	−1 008 000	−1 107 000	−1 103 000	−445 000
Dividends	1 400 000	1 200 000	600 000	900 000
Net Income	897 000	799 000	554 000	1 059 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	25 837 000	33 236 000	38 680 000	38 680 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	877 000	0	0	0
Total Tangible Assets	26 714 000	33 236 000	38 680 000	38 680 000
Total Fiancial Fixed Assets	716 000	802 000	955 000	1 091 000
Total Fixed Assets	27 430 000	34 037 000	39 635 000	39 771 000
Stock	0	0	0	0
Total Investments	6 970 000	0	0	0
Cash, Bank	864 000	4 525 000	766 000	1 259 000
Total Current Assets	7 853 000	4 611 000	937 000	1 311 000
Total Assets	35 284 000	38 648 000	40 572 000	41 083 000
Total Equity	12 132 000	12 634 000	13 035 000	13 081 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	22 445 000	24 792 000	26 736 000	26 758 000
Creditors	40 000	93 000	75 000	37 000
Unpaid Taxes	4 000	4 000	3 000	4 000
Dividends	1 400 000	1 200 000	600 000	900 000
Other Current Debt	37 000	9 000	−14 000	5 000
Total Current Debt	707 000	1 222 000	801 000	1 243 000
Total Equity and Debt	35 284 000	38 648 000	40 572 000	41 083 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,39 %	6,32 %	4,25 %	8,1 %
Debt-to-Equity Ratio	1,85	1,96	2,05	2,05
Operating Profit Margin	58,99 %	57,29 %	53,08 %	55,16 %
Current Ratio	11,11	3,77	1,17	1,05
Quick Ratio	11,11	3,77	1,17	1,05
Equity Ratio	0,34	0,33	0,32	0,32
Gross Profit Margin	99,6 %	99,49 %	99,9 %	99,66 %