HUUSE & NORDHAGEN EIENDOM II AS

2840 REINSVOLL

Finances

Share Ownership

Return on Equity

13,24 %

Current Ratio

Debt-to-Equity Ratio

5,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	288 000	270 000	219 000	252 000
Net Income	67 000	34 000	26 000	21 000
Total Assets	3 082 000	3 156 000	2 889 000	2 911 000
Total Equity	506 000	498 000	495 000	484 000

Income (NOK)	2022	2021	2020	2019
Revenue	288 000	270 000	219 000	252 000
Expenditure	110 000	157 000	111 000	144 000
Operating Profit	178 000	113 000	107 000	107 000
Financial Income	4 000	3 000	3 000	3 000
Financial Costs	97 000	74 000	77 000	88 000
Financial Balance	−93 000	−71 000	−74 000	−85 000
Earnings Before Tax	84 000	42 000	33 000	23 000
Tax	18 000	9 000	7 000	2 000
Net Income	67 000	34 000	26 000	21 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 994 000	3 134 000	2 824 000	1 572 000
Total Current Assets	88 000	22 000	65 000	1 339 000
Total Assets	3 082 000	3 156 000	2 889 000	2 911 000
Total Retained Equity	206 000	198 000	195 000	184 000
Total Equity	506 000	498 000	495 000	484 000
Total Long-Term Debt	2 554 000	2 642 000	2 363 000	2 401 000
Total Current Debt	22 000	17 000	31 000	25 000
Total Equity and Debt	3 082 000	3 156 000	2 889 000	2 911 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	288 000	270 000	219 000	252 000
Revenue	288 000	270 000	219 000	252 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	−2 000	11 000
Depreciation	40 000	40 000	40 000	24 000
Impairment	0	0	0	0
Expenditure	110 000	157 000	111 000	144 000
Operating Profit	178 000	113 000	107 000	107 000
Financial Income	4 000	3 000	3 000	3 000
Financial Costs	97 000	74 000	77 000	88 000
Financial Balance	−93 000	−71 000	−74 000	−85 000
Dividends	0	0	0	0
Net Income	67 000	34 000	26 000	21 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 594 000	1 634 000	1 674 000	1 572 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 594 000	1 634 000	1 674 000	1 572 000
Total Fiancial Fixed Assets	1 400 000	1 500 000	1 150 000	0
Total Fixed Assets	2 994 000	3 134 000	2 824 000	1 572 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	88 000	7 000	5 000	10 000
Total Current Assets	88 000	22 000	65 000	1 339 000
Total Assets	3 082 000	3 156 000	2 889 000	2 911 000
Total Equity	506 000	498 000	495 000	484 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 554 000	2 642 000	2 363 000	2 401 000
Creditors	0	0	28 000	0
Unpaid Taxes	20 000	16 000	0	3 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	22 000
Total Current Debt	22 000	17 000	31 000	25 000
Total Equity and Debt	3 082 000	3 156 000	2 889 000	2 911 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,24 %	6,83 %	5,25 %	4,34 %
Debt-to-Equity Ratio	5,05	5,31	4,77	4,96
Operating Profit Margin	61,81 %	41,85 %	48,86 %	42,46 %
Current Ratio	4	1,29	2,1	53,56
Quick Ratio	4	1,29	2,1	53,56
Equity Ratio	0,16	0,16	0,17	0,17
Gross Profit Margin	100 %	100 %	100 %	100 %