HÅLAND EIENDOM AS

5542 KARMSUND

Finances

Share Ownership

Return on Equity

15,67 %

Current Ratio

7,9

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 990 000	1 873 000	1 850 000	1 810 000
Net Income	1 324 000	1 249 000	1 260 000	1 190 000
Total Assets	8 813 000	7 523 000	8 879 000	9 293 000
Total Equity	8 449 000	7 125 000	5 876 000	6 291 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 990 000	1 873 000	1 850 000	1 810 000
Expenditure	294 000	273 000	238 000	290 000
Operating Profit	1 697 000	1 600 000	1 612 000	1 520 000
Financial Income	2 000	1 000	3 000	6 000
Financial Costs	1 000	0	0	0
Financial Balance	1 000	1 000	3 000	6 000
Earnings Before Tax	1 698 000	1 601 000	1 615 000	1 525 000
Tax	374 000	352 000	355 000	336 000
Net Income	1 324 000	1 249 000	1 260 000	1 190 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 939 000	6 123 000	6 319 000	6 444 000
Total Current Assets	2 874 000	1 400 000	2 560 000	2 848 000
Total Assets	8 813 000	7 523 000	8 879 000	9 293 000
Total Retained Equity	7 649 000	6 325 000	5 076 000	5 491 000
Total Equity	8 449 000	7 125 000	5 876 000	6 291 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	364 000	398 000	3 003 000	3 001 000
Total Equity and Debt	8 813 000	7 523 000	8 879 000	9 293 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 990 000	1 873 000	1 850 000	1 810 000
Revenue	1 990 000	1 873 000	1 850 000	1 810 000
Cost of Goods Sold	43 000	5 000	0	0
Salary Costs	0	0	0	0
Depreciation	160 000	170 000	173 000	215 000
Impairment	0	0	0	0
Expenditure	294 000	273 000	238 000	290 000
Operating Profit	1 697 000	1 600 000	1 612 000	1 520 000
Financial Income	2 000	1 000	3 000	6 000
Financial Costs	1 000	0	0	0
Financial Balance	1 000	1 000	3 000	6 000
Dividends	0	0	0	0
Net Income	1 324 000	1 249 000	1 260 000	1 190 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	154 000	178 000	204 000	234 000
Real Eastate	5 768 000	5 927 000	6 097 000	6 192 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	18 000	18 000	18 000	18 000
Total Tangible Assets	5 786 000	5 945 000	6 115 000	6 210 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 939 000	6 123 000	6 319 000	6 444 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 803 000	1 377 000	1 950 000	2 820 000
Total Current Assets	2 874 000	1 400 000	2 560 000	2 848 000
Total Assets	8 813 000	7 523 000	8 879 000	9 293 000
Total Equity	8 449 000	7 125 000	5 876 000	6 291 000
Short-Term Group Debt	0	0	3 000 000	3 000 000
Total Long-Term Debt	0	0	0	0
Creditors	14 000	2 000	3 000	1 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	70 000	0	0
Total Current Debt	364 000	398 000	3 003 000	3 001 000
Total Equity and Debt	8 813 000	7 523 000	8 879 000	9 293 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,67 %	17,53 %	21,44 %	18,92 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	85,28 %	85,42 %	87,14 %	83,98 %
Current Ratio	7,9	3,52	0,85	0,95
Quick Ratio	7,9	3,52	0,85	0,95
Equity Ratio	0,96	0,95	0,66	0,68
Gross Profit Margin	97,84 %	99,73 %	100 %	100 %