FELLESFORBUNDET HALDEN FAGFORENING

1772 HALDEN

Finances

Share Ownership

Return on Equity

2,45 %

Current Ratio

50,8

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 790 000	1 629 000	1 514 000	1 637 000
Net Income	259 000	440 000	213 000	289 000
Total Assets	10 745 000	10 485 000	10 046 000	9 846 000
Total Equity	10 567 000	10 308 000	9 868 000	9 655 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 790 000	1 629 000	1 514 000	1 637 000
Expenditure	1 546 000	1 353 000	1 444 000	1 544 000
Operating Profit	243 000	276 000	70 000	93 000
Financial Income	67 000	165 000	142 000	196 000
Financial Costs	51 000	0	0	0
Financial Balance	16 000	165 000	142 000	196 000
Earnings Before Tax	259 000	440 000	213 000	289 000
Tax	0	0	0	0
Net Income	259 000	440 000	213 000	289 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 652 000	1 652 000	1 652 000	1 652 000
Total Current Assets	9 093 000	8 833 000	8 394 000	8 194 000
Total Assets	10 745 000	10 485 000	10 046 000	9 846 000
Total Retained Equity	10 567 000	10 308 000	9 868 000	9 655 000
Total Equity	10 567 000	10 308 000	9 868 000	9 655 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	179 000	178 000	179 000	191 000
Total Equity and Debt	10 745 000	10 485 000	10 046 000	9 846 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 362 000	1 239 000	1 181 000	1 230 000
Other Income	428 000	390 000	333 000	407 000
Revenue	1 790 000	1 629 000	1 514 000	1 637 000
Cost of Goods Sold	52 000	48 000	50 000	51 000
Salary Costs	1 096 000	1 036 000	1 040 000	1 159 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 546 000	1 353 000	1 444 000	1 544 000
Operating Profit	243 000	276 000	70 000	93 000
Financial Income	67 000	165 000	142 000	196 000
Financial Costs	51 000	0	0	0
Financial Balance	16 000	165 000	142 000	196 000
Dividends	0	0	0	0
Net Income	259 000	440 000	213 000	289 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 652 000	1 652 000	1 652 000	1 652 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 652 000	1 652 000	1 652 000	1 652 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 652 000	1 652 000	1 652 000	1 652 000
Stock	0	0	0	0
Total Investments	3 393 000	3 444 000	3 315 000	3 225 000
Cash, Bank	5 691 000	5 380 000	5 071 000	4 960 000
Total Current Assets	9 093 000	8 833 000	8 394 000	8 194 000
Total Assets	10 745 000	10 485 000	10 046 000	9 846 000
Total Equity	10 567 000	10 308 000	9 868 000	9 655 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	83 000	85 000	83 000	83 000
Dividends	0	0	0	0
Other Current Debt	96 000	92 000	95 000	108 000
Total Current Debt	179 000	178 000	179 000	191 000
Total Equity and Debt	10 745 000	10 485 000	10 046 000	9 846 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,45 %	4,27 %	2,16 %	2,99 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	13,58 %	16,94 %	4,62 %	5,68 %
Current Ratio	50,8	49,62	46,89	42,9
Quick Ratio	50,8	49,62	46,89	42,9
Equity Ratio	0,98	0,98	0,98	0,98
Gross Profit Margin	97,09 %	97,05 %	96,7 %	96,88 %