INDRE HAVN EIENDOM AS

3511 HØNEFOSS

Finances

Share Ownership

Return on Equity

158,61 %

Current Ratio

0,01

Debt-to-Equity Ratio

10,77

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 125 000	7 848 000	7 716 000	7 577 000
Net Income	4 414 000	4 248 000	4 230 000	3 947 000
Total Assets	39 506 000	41 136 000	43 672 000	45 160 000
Total Equity	2 783 000	2 904 000	2 978 000	2 997 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 125 000	7 848 000	7 716 000	7 577 000
Expenditure	1 649 000	1 905 000	1 677 000	1 634 000
Operating Profit	6 477 000	5 943 000	6 040 000	5 943 000
Financial Income	89 000	88 000	183 000	158 000
Financial Costs	907 000	585 000	800 000	1 042 000
Financial Balance	−818 000	−497 000	−617 000	−884 000
Earnings Before Tax	5 658 000	5 446 000	5 423 000	5 060 000
Tax	1 245 000	1 198 000	1 193 000	1 113 000
Net Income	4 414 000	4 248 000	4 230 000	3 947 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	39 421 000	40 399 000	43 638 000	44 874 000
Total Current Assets	85 000	737 000	35 000	286 000
Total Assets	39 506 000	41 136 000	43 672 000	45 160 000
Total Retained Equity	2 276 000	2 397 000	2 471 000	2 490 000
Total Equity	2 783 000	2 904 000	2 978 000	2 997 000
Total Long-Term Debt	29 962 000	32 196 000	34 417 000	36 622 000
Total Current Debt	6 762 000	6 036 000	6 278 000	5 541 000
Total Equity and Debt	39 506 000	41 136 000	43 672 000	45 160 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 125 000	7 848 000	7 716 000	7 577 000
Other Income	0	0	0	0
Revenue	8 125 000	7 848 000	7 716 000	7 577 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 034 000	1 034 000	1 034 000	1 034 000
Impairment	0	0	0	0
Expenditure	1 649 000	1 905 000	1 677 000	1 634 000
Operating Profit	6 477 000	5 943 000	6 040 000	5 943 000
Financial Income	89 000	88 000	183 000	158 000
Financial Costs	907 000	585 000	800 000	1 042 000
Financial Balance	−818 000	−497 000	−617 000	−884 000
Dividends	0	0	0	0
Net Income	4 414 000	4 248 000	4 230 000	3 947 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	36 233 000	36 894 000	37 928 000	38 961 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	36 233 000	36 894 000	37 928 000	38 961 000
Total Fiancial Fixed Assets	3 188 000	3 505 000	5 710 000	5 913 000
Total Fixed Assets	39 421 000	40 399 000	43 638 000	44 874 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 000	3 000	1 000	2 000
Total Current Assets	85 000	737 000	35 000	286 000
Total Assets	39 506 000	41 136 000	43 672 000	45 160 000
Total Equity	2 783 000	2 904 000	2 978 000	2 997 000
Short-Term Group Debt	6 399 000	5 847 000	6 176 000	5 309 000
Total Long-Term Debt	29 962 000	32 196 000	34 417 000	36 622 000
Creditors	169 000	93 000	19 000	81 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	194 000	97 000	83 000	151 000
Total Current Debt	6 762 000	6 036 000	6 278 000	5 541 000
Total Equity and Debt	39 506 000	41 136 000	43 672 000	45 160 000

Financial indicators	2022	2021	2020	2019
Return on Equity	158,61 %	146,28 %	142,04 %	131,7 %
Debt-to-Equity Ratio	10,77	11,09	11,56	12,22
Operating Profit Margin	79,72 %	75,73 %	78,28 %	78,43 %
Current Ratio	0,01	0,12	0,01	0,05
Quick Ratio	0,01	0,12	0,01	0,05
Equity Ratio	0,07	0,07	0,07	0,07
Gross Profit Margin	100 %	100 %	100 %	100 %