HALVORSEN EIENDOM AS

3340 ÅMOT

Finances

Share Ownership

Return on Equity

12,83 %

Current Ratio

11,43

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	588 000	571 000	564 000	534 000
Net Income	271 000	283 000	264 000	203 000
Total Assets	2 212 000	1 923 000	4 649 000	4 338 000
Total Equity	2 113 000	1 842 000	4 559 000	4 295 000

Income (NOK)	2022	2021	2020	2019
Revenue	588 000	571 000	564 000	534 000
Expenditure	256 000	289 000	247 000	331 000
Operating Profit	332 000	282 000	316 000	202 000
Financial Income	15 000	80 000	22 000	58 000
Financial Costs	0	0	0	0
Financial Balance	15 000	80 000	22 000	58 000
Earnings Before Tax	348 000	362 000	338 000	260 000
Tax	77 000	80 000	74 000	57 000
Net Income	271 000	283 000	264 000	203 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 080 000	1 170 000	1 198 000	1 286 000
Total Current Assets	1 132 000	753 000	3 452 000	3 052 000
Total Assets	2 212 000	1 923 000	4 649 000	4 338 000
Total Retained Equity	2 013 000	1 742 000	4 459 000	4 195 000
Total Equity	2 113 000	1 842 000	4 559 000	4 295 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	99 000	81 000	90 000	43 000
Total Equity and Debt	2 212 000	1 923 000	4 649 000	4 338 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	588 000	571 000	564 000	534 000
Revenue	588 000	571 000	564 000	534 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	88 000	85 000	81 000	56 000
Impairment	0	0	0	0
Expenditure	256 000	289 000	247 000	331 000
Operating Profit	332 000	282 000	316 000	202 000
Financial Income	15 000	80 000	22 000	58 000
Financial Costs	0	0	0	0
Financial Balance	15 000	80 000	22 000	58 000
Dividends	0	0	0	0
Net Income	271 000	283 000	264 000	203 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	24 000	26 000	31 000	39 000
Real Eastate	741 000	781 000	784 000	823 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	315 000	364 000	382 000	425 000
Total Tangible Assets	1 056 000	1 144 000	1 166 000	1 247 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 080 000	1 170 000	1 198 000	1 286 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 124 000	753 000	3 452 000	3 023 000
Total Current Assets	1 132 000	753 000	3 452 000	3 052 000
Total Assets	2 212 000	1 923 000	4 649 000	4 338 000
Total Equity	2 113 000	1 842 000	4 559 000	4 295 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	3 000	4 000	1 000	2 000
Unpaid Taxes	21 000	3 000	22 000	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	99 000	81 000	90 000	43 000
Total Equity and Debt	2 212 000	1 923 000	4 649 000	4 338 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,83 %	15,36 %	5,79 %	4,73 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	56,46 %	49,39 %	56,03 %	37,83 %
Current Ratio	11,43	9,3	38,36	70,98
Quick Ratio	11,43	9,3	38,36	70,98
Equity Ratio	0,96	0,96	0,98	0,99
Gross Profit Margin	100 %	100 %	100 %	100 %