ABC HALVORSEN EIENDOM AS

4812 KONGSHAVN

Finances

Return on Equity

81,14 %

Current Ratio

82,16

Debt-to-Equity Ratio

33,65

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	1 712 000	3 239 000	7 001 000	5 252 000
Total Assets	73 736 000	52 608 000	56 398 000	27 527 000
Total Equity	2 110 000	4 528 000	4 290 000	1 764 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	1 262 000	1 210 000	898 000	1 054 000
Operating Profit	−1 263 000	−1 210 000	−898 000	−1 054 000
Financial Income	5 269 000	6 004 000	8 837 000	7 011 000
Financial Costs	1 811 000	896 000	937 000	704 000
Financial Balance	3 458 000	5 108 000	7 900 000	6 307 000
Earnings Before Tax	2 195 000	3 898 000	7 001 000	5 252 000
Tax	483 000	660 000	0	0
Net Income	1 712 000	3 239 000	7 001 000	5 252 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	22 388 000	20 993 000	20 993 000	15 593 000
Total Current Assets	51 347 000	31 616 000	35 406 000	11 934 000
Total Assets	73 736 000	52 608 000	56 398 000	27 527 000
Total Retained Equity	1 750 000	4 168 000	3 930 000	1 404 000
Total Equity	2 110 000	4 528 000	4 290 000	1 764 000
Total Long-Term Debt	71 000 000	46 221 000	47 382 000	22 042 000
Total Current Debt	625 000	1 859 000	4 726 000	3 720 000
Total Equity and Debt	73 736 000	52 608 000	56 398 000	27 527 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	0	0
Revenue	0	0	0	0
Cost of Goods Sold	0	0	0	0
Salary Costs	996 000	952 000	697 000	844 000
Depreciation	10 000	0	0	0
Impairment	0	0	0	0
Expenditure	1 262 000	1 210 000	898 000	1 054 000
Operating Profit	−1 263 000	−1 210 000	−898 000	−1 054 000
Financial Income	5 269 000	6 004 000	8 837 000	7 011 000
Financial Costs	1 811 000	896 000	937 000	704 000
Financial Balance	3 458 000	5 108 000	7 900 000	6 307 000
Dividends	4 130 000	3 000 000	4 476 000	6 400 000
Net Income	1 712 000	3 239 000	7 001 000	5 252 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	21 000	0	0	0
Total Tangible Assets	21 000	0	0	0
Total Fiancial Fixed Assets	22 368 000	20 993 000	20 993 000	15 593 000
Total Fixed Assets	22 388 000	20 993 000	20 993 000	15 593 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	9 053 000	79 000	671 000	37 000
Total Current Assets	51 347 000	31 616 000	35 406 000	11 934 000
Total Assets	73 736 000	52 608 000	56 398 000	27 527 000
Total Equity	2 110 000	4 528 000	4 290 000	1 764 000
Short-Term Group Debt	0	0	0	2 173 000
Total Long-Term Debt	71 000 000	46 221 000	47 382 000	22 042 000
Creditors	63 000	4 000	6 000	37 000
Unpaid Taxes	0	135 000	83 000	130 000
Dividends	4 130 000	3 000 000	4 476 000	6 400 000
Other Current Debt	313 000	261 000	161 000	381 000
Total Current Debt	625 000	1 859 000	4 726 000	3 720 000
Total Equity and Debt	73 736 000	52 608 000	56 398 000	27 527 000

Financial indicators	2022	2021	2020	2019
Return on Equity	81,14 %	71,53 %	163,19 %	297,73 %
Debt-to-Equity Ratio	33,65	10,21	11,04	12,5
Operating Profit Margin	-	-	-	-
Current Ratio	82,16	17,01	7,49	3,21
Quick Ratio	82,16	17,01	7,49	3,21
Equity Ratio	0,03	0,09	0,08	0,06
Gross Profit Margin	-	-	-	-