BOLIGSTIFTELSEN HAVTUN OMSORGSBOLIGER

9118 BRENSHOLMEN

Finances

Share Ownership

Return on Equity

6,29 %

Current Ratio

20,97

Debt-to-Equity Ratio

3,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 377 000	1 385 000	1 402 000	1 418 000
Net Income	384 000	105 000	222 000	422 000
Total Assets	25 228 000	25 150 000	25 300 000	25 385 000
Total Equity	6 103 000	5 720 000	5 615 000	5 393 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 377 000	1 385 000	1 402 000	1 418 000
Expenditure	503 000	789 000	692 000	519 000
Operating Profit	874 000	595 000	710 000	900 000
Financial Income	34 000	7 000	18 000	34 000
Financial Costs	523 000	498 000	505 000	513 000
Financial Balance	−489 000	−491 000	−487 000	−479 000
Earnings Before Tax	874 000	595 000	710 000	900 000
Tax	0	0	0	0
Net Income	384 000	105 000	222 000	422 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	20 657 000	20 657 000	20 333 000	20 333 000
Total Current Assets	4 571 000	4 493 000	4 967 000	5 051 000
Total Assets	25 228 000	25 150 000	25 300 000	25 385 000
Total Retained Equity	5 670 000	5 565 000	5 343 000	4 921 000
Total Equity	6 103 000	5 720 000	5 615 000	5 393 000
Total Long-Term Debt	18 907 000	19 208 000	19 508 000	19 799 000
Total Current Debt	218 000	222 000	178 000	193 000
Total Equity and Debt	25 228 000	25 150 000	25 300 000	25 385 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 377 000	1 385 000	1 402 000	1 418 000
Revenue	1 377 000	1 385 000	1 402 000	1 418 000
Cost of Goods Sold	0	0	0	0
Salary Costs	141 000	86 000	50 000	66 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	503 000	789 000	692 000	519 000
Operating Profit	874 000	595 000	710 000	900 000
Financial Income	34 000	7 000	18 000	34 000
Financial Costs	523 000	498 000	505 000	513 000
Financial Balance	−489 000	−491 000	−487 000	−479 000
Dividends	0	0	0	0
Net Income	384 000	105 000	222 000	422 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	20 657 000	20 657 000	20 333 000	20 333 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	20 657 000	20 657 000	20 333 000	20 333 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	20 657 000	20 657 000	20 333 000	20 333 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 239 000	3 926 000	4 529 000	4 666 000
Total Current Assets	4 571 000	4 493 000	4 967 000	5 051 000
Total Assets	25 228 000	25 150 000	25 300 000	25 385 000
Total Equity	6 103 000	5 720 000	5 615 000	5 393 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	18 907 000	19 208 000	19 508 000	19 799 000
Creditors	54 000	84 000	43 000	37 000
Unpaid Taxes	14 000	7 000	8 000	18 000
Dividends	0	0	0	0
Other Current Debt	149 000	131 000	126 000	138 000
Total Current Debt	218 000	222 000	178 000	193 000
Total Equity and Debt	25 228 000	25 150 000	25 300 000	25 385 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,29 %	1,84 %	3,95 %	7,82 %
Debt-to-Equity Ratio	3,1	3,36	3,47	3,67
Operating Profit Margin	63,47 %	42,96 %	50,64 %	63,47 %
Current Ratio	20,97	20,24	27,9	26,17
Quick Ratio	20,97	20,24	27,9	26,17
Equity Ratio	0,24	0,23	0,22	0,21
Gross Profit Margin	100 %	100 %	100 %	100 %