HÅKONSEN EIENDOM AS

4250 KOPERVIK

Finances

Return on Equity

11,23 %

Current Ratio

14,09

Debt-to-Equity Ratio

0,68

Key figures (NOK)	2022	2021	2020	2019
Revenue	618 000	311 000	650 000	5 309 000
Net Income	412 000	682 000	354 000	1 895 000
Total Assets	6 417 000	4 974 000	4 823 000	6 484 000
Total Equity	3 668 000	3 256 000	3 574 000	3 220 000

Income (NOK)	2022	2021	2020	2019
Revenue	618 000	311 000	650 000	5 309 000
Expenditure	238 000	152 000	246 000	3 372 000
Operating Profit	380 000	159 000	404 000	1 937 000
Financial Income	213 000	603 000	79 000	65 000
Financial Costs	84 000	30 000	48 000	107 000
Financial Balance	129 000	573 000	31 000	−42 000
Earnings Before Tax	509 000	733 000	435 000	1 895 000
Tax	97 000	51 000	81 000	0
Net Income	412 000	682 000	354 000	1 895 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 909 000	375 000	447 000	489 000
Total Current Assets	3 508 000	4 599 000	4 377 000	5 996 000
Total Assets	6 417 000	4 974 000	4 823 000	6 484 000
Total Retained Equity	3 568 000	3 156 000	3 474 000	3 120 000
Total Equity	3 668 000	3 256 000	3 574 000	3 220 000
Total Long-Term Debt	2 500 000	1 000 000	1 000 000	2 990 000
Total Current Debt	249 000	718 000	249 000	275 000
Total Equity and Debt	6 417 000	4 974 000	4 823 000	6 484 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	4 600 000
Other Income	618 000	311 000	650 000	709 000
Revenue	618 000	311 000	650 000	5 309 000
Cost of Goods Sold	0	0	0	3 012 000
Salary Costs	0	0	0	0
Depreciation	74 000	71 000	71 000	65 000
Impairment	0	0	0	0
Expenditure	238 000	152 000	246 000	3 372 000
Operating Profit	380 000	159 000	404 000	1 937 000
Financial Income	213 000	603 000	79 000	65 000
Financial Costs	84 000	30 000	48 000	107 000
Financial Balance	129 000	573 000	31 000	−42 000
Dividends	0	1 000 000	0	0
Net Income	412 000	682 000	354 000	1 895 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 824 000	264 000	308 000	352 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	30 000	57 000	84 000	82 000
Total Tangible Assets	2 854 000	320 000	392 000	434 000
Total Fiancial Fixed Assets	55 000	55 000	55 000	55 000
Total Fixed Assets	2 909 000	375 000	447 000	489 000
Stock	0	0	0	0
Total Investments	0	3 044 000	0	0
Cash, Bank	1 658 000	165 000	2 665 000	4 346 000
Total Current Assets	3 508 000	4 599 000	4 377 000	5 996 000
Total Assets	6 417 000	4 974 000	4 823 000	6 484 000
Total Equity	3 668 000	3 256 000	3 574 000	3 220 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 500 000	1 000 000	1 000 000	2 990 000
Creditors	87 000	10 000	117 000	205 000
Unpaid Taxes	0	0	0	0
Dividends	0	1 000 000	0	0
Other Current Debt	65 000	657 000	51 000	69 000
Total Current Debt	249 000	718 000	249 000	275 000
Total Equity and Debt	6 417 000	4 974 000	4 823 000	6 484 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,23 %	20,95 %	9,9 %	58,85 %
Debt-to-Equity Ratio	0,68	0,31	0,28	0,93
Operating Profit Margin	61,49 %	51,13 %	62,15 %	36,49 %
Current Ratio	14,09	6,41	17,58	21,8
Quick Ratio	14,09	6,41	17,58	21,8
Equity Ratio	0,57	0,65	0,74	0,5
Gross Profit Margin	100 %	100 %	100 %	43,27 %