HASSELGÅRDEN DA

0374 OSLO

Finances

Share Ownership

Return on Equity

16,39 %

Current Ratio

0,94

Debt-to-Equity Ratio

2,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	18 114 000	11 948 000	13 831 000	14 947 000
Net Income	5 806 000	−13 722 000	3 092 000	−4 903 000
Total Assets	115 234 000	114 950 000	96 750 000	72 355 000
Total Equity	35 416 000	35 760 000	50 382 000	58 540 000

Income (NOK)	2022	2021	2020	2019
Revenue	18 114 000	11 948 000	13 831 000	14 947 000
Expenditure	9 654 000	24 298 000	10 026 000	19 500 000
Operating Profit	8 460 000	−12 351 000	3 805 000	−4 553 000
Financial Income	21 000	19 000	17 000	18 000
Financial Costs	2 675 000	1 390 000	730 000	367 000
Financial Balance	−2 654 000	−1 371 000	−713 000	−349 000
Earnings Before Tax	5 806 000	−13 722 000	3 092 000	−4 903 000
Tax	0	0	0	0
Net Income	5 806 000	−13 722 000	3 092 000	−4 903 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	108 220 000	103 891 000	71 538 000	70 749 000
Total Current Assets	7 014 000	11 059 000	25 212 000	1 606 000
Total Assets	115 234 000	114 950 000	96 750 000	72 355 000
Total Retained Equity	35 416 000	35 760 000	50 382 000	58 540 000
Total Equity	35 416 000	35 760 000	50 382 000	58 540 000
Total Long-Term Debt	72 351 000	70 000 000	35 544 000	0
Total Current Debt	7 468 000	9 190 000	10 823 000	13 815 000
Total Equity and Debt	115 234 000	114 950 000	96 750 000	72 355 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	18 114 000	11 948 000	13 831 000	14 947 000
Revenue	18 114 000	11 948 000	13 831 000	14 947 000
Cost of Goods Sold	0	0	0	0
Salary Costs	114 000	114 000	551 000	57 000
Depreciation	3 157 000	1 631 000	781 000	758 000
Impairment	0	0	0	0
Expenditure	9 654 000	24 298 000	10 026 000	19 500 000
Operating Profit	8 460 000	−12 351 000	3 805 000	−4 553 000
Financial Income	21 000	19 000	17 000	18 000
Financial Costs	2 675 000	1 390 000	730 000	367 000
Financial Balance	−2 654 000	−1 371 000	−713 000	−349 000
Dividends	0	0	0	0
Net Income	5 806 000	−13 722 000	3 092 000	−4 903 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	87 183 000	81 862 000	49 038 000	42 749 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	871 000	862 000	0	0
Total Tangible Assets	88 053 000	82 724 000	49 038 000	42 749 000
Total Fiancial Fixed Assets	20 167 000	21 167 000	22 500 000	28 000 000
Total Fixed Assets	108 220 000	103 891 000	71 538 000	70 749 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	510 000	6 494 000	18 278 000	56 000
Total Current Assets	7 014 000	11 059 000	25 212 000	1 606 000
Total Assets	115 234 000	114 950 000	96 750 000	72 355 000
Total Equity	35 416 000	35 760 000	50 382 000	58 540 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	72 351 000	70 000 000	35 544 000	0
Creditors	454 000	7 312 000	5 231 000	374 000
Unpaid Taxes	527 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	6 486 000	1 878 000	5 593 000	4 899 000
Total Current Debt	7 468 000	9 190 000	10 823 000	13 815 000
Total Equity and Debt	115 234 000	114 950 000	96 750 000	72 355 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,39 %	−38,37 %	6,14 %	−8,38 %
Debt-to-Equity Ratio	2,04	1,96	0,71	0
Operating Profit Margin	46,7 %	−103,37 %	27,51 %	−30,46 %
Current Ratio	0,94	1,2	2,33	0,12
Quick Ratio	0,94	1,2	2,33	0,12
Equity Ratio	0,31	0,31	0,52	0,81
Gross Profit Margin	100 %	100 %	100 %	100 %