HATLESTAD EIENDOM AS

5063 BERGEN

Finances

Share Ownership

Return on Equity

1 002,73 %

Current Ratio

0,43

Debt-to-Equity Ratio

22,65

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 247 000	2 141 000	2 079 000	1 971 000
Net Income	1 103 000	1 171 000	1 220 000	1 112 000
Total Assets	4 430 000	4 704 000	4 898 000	4 900 000
Total Equity	110 000	107 000	136 000	117 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 247 000	2 141 000	2 079 000	1 971 000
Expenditure	740 000	567 000	417 000	432 000
Operating Profit	1 507 000	1 574 000	1 662 000	1 540 000
Financial Income	6 000	2 000	1 000	1 000
Financial Costs	99 000	75 000	99 000	115 000
Financial Balance	−93 000	−73 000	−98 000	−114 000
Earnings Before Tax	1 414 000	1 501 000	1 564 000	1 426 000
Tax	311 000	330 000	344 000	314 000
Net Income	1 103 000	1 171 000	1 220 000	1 112 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 652 000	3 652 000	3 652 000	3 652 000
Total Current Assets	778 000	1 052 000	1 246 000	1 248 000
Total Assets	4 430 000	4 704 000	4 898 000	4 900 000
Total Retained Equity	10 000	7 000	36 000	17 000
Total Equity	110 000	107 000	136 000	117 000
Total Long-Term Debt	2 492 000	2 680 000	2 870 000	3 040 000
Total Current Debt	1 828 000	1 916 000	1 892 000	1 743 000
Total Equity and Debt	4 430 000	4 704 000	4 898 000	4 900 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 247 000	2 141 000	2 079 000	1 971 000
Revenue	2 247 000	2 141 000	2 079 000	1 971 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	740 000	567 000	417 000	432 000
Operating Profit	1 507 000	1 574 000	1 662 000	1 540 000
Financial Income	6 000	2 000	1 000	1 000
Financial Costs	99 000	75 000	99 000	115 000
Financial Balance	−93 000	−73 000	−98 000	−114 000
Dividends	1 100 000	1 200 000	1 200 000	1 100 000
Net Income	1 103 000	1 171 000	1 220 000	1 112 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 652 000	3 652 000	3 652 000	3 652 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 652 000	3 652 000	3 652 000	3 652 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 652 000	3 652 000	3 652 000	3 652 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	520 000	837 000	1 091 000	1 117 000
Total Current Assets	778 000	1 052 000	1 246 000	1 248 000
Total Assets	4 430 000	4 704 000	4 898 000	4 900 000
Total Equity	110 000	107 000	136 000	117 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 492 000	2 680 000	2 870 000	3 040 000
Creditors	1 000	2 000	0	3 000
Unpaid Taxes	0	0	0	0
Dividends	1 100 000	1 200 000	1 200 000	1 100 000
Other Current Debt	1 507 000	1 579 000	1 548 000	1 412 000
Total Current Debt	1 828 000	1 916 000	1 892 000	1 743 000
Total Equity and Debt	4 430 000	4 704 000	4 898 000	4 900 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1 002,73 %	1 094,39 %	897,06 %	950,43 %
Debt-to-Equity Ratio	22,65	25,05	21,1	25,98
Operating Profit Margin	67,07 %	73,52 %	79,94 %	78,13 %
Current Ratio	0,43	0,55	0,66	0,72
Quick Ratio	0,43	0,55	0,66	0,72
Equity Ratio	0,02	0,02	0,03	0,02
Gross Profit Margin	100 %	100 %	100 %	100 %