HÅNESKRYSSET EIENDOM AS

4635 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

13,8 %

Current Ratio

1,79

Debt-to-Equity Ratio

2,63

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 969 000	3 841 000	3 743 000	3 436 000
Net Income	1 290 000	1 772 000	1 406 000	834 000
Total Assets	34 732 000	35 181 000	33 780 000	33 479 000
Total Equity	9 350 000	8 060 000	14 288 000	12 881 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 969 000	3 841 000	3 743 000	3 436 000
Expenditure	1 381 000	1 104 000	1 372 000	1 710 000
Operating Profit	2 588 000	2 737 000	2 371 000	1 726 000
Financial Income	3 000	3 000	2 000	1 000
Financial Costs	937 000	467 000	570 000	658 000
Financial Balance	−934 000	−464 000	−568 000	−657 000
Earnings Before Tax	1 654 000	2 272 000	1 803 000	1 069 000
Tax	364 000	500 000	397 000	235 000
Net Income	1 290 000	1 772 000	1 406 000	834 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	33 347 000	33 292 000	32 429 000	32 827 000
Total Current Assets	1 385 000	1 889 000	1 351 000	652 000
Total Assets	34 732 000	35 181 000	33 780 000	33 479 000
Total Retained Equity	9 115 000	7 825 000	14 053 000	12 646 000
Total Equity	9 350 000	8 060 000	14 288 000	12 881 000
Total Long-Term Debt	24 608 000	16 071 000	18 437 000	18 659 000
Total Current Debt	775 000	11 049 000	1 055 000	1 938 000
Total Equity and Debt	34 732 000	35 181 000	33 780 000	33 479 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 726 000	0	0	0
Other Income	244 000	3 841 000	3 743 000	3 436 000
Revenue	3 969 000	3 841 000	3 743 000	3 436 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 084 000	866 000	815 000	766 000
Impairment	0	0	0	0
Expenditure	1 381 000	1 104 000	1 372 000	1 710 000
Operating Profit	2 588 000	2 737 000	2 371 000	1 726 000
Financial Income	3 000	3 000	2 000	1 000
Financial Costs	937 000	467 000	570 000	658 000
Financial Balance	−934 000	−464 000	−568 000	−657 000
Dividends	0	8 000 000	0	0
Net Income	1 290 000	1 772 000	1 406 000	834 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	32 937 000	32 637 000	31 502 000	31 126 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	410 000	653 000	925 000	900 000
Total Tangible Assets	33 347 000	33 291 000	32 427 000	32 025 000
Total Fiancial Fixed Assets	0	2 000	2 000	802 000
Total Fixed Assets	33 347 000	33 292 000	32 429 000	32 827 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 006 000	903 000	1 075 000	549 000
Total Current Assets	1 385 000	1 889 000	1 351 000	652 000
Total Assets	34 732 000	35 181 000	33 780 000	33 479 000
Total Equity	9 350 000	8 060 000	14 288 000	12 881 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	24 608 000	16 071 000	18 437 000	18 659 000
Creditors	35 000	2 173 000	1 000	23 000
Unpaid Taxes	141 000	0	206 000	99 000
Dividends	0	8 000 000	0	0
Other Current Debt	200 000	410 000	431 000	1 570 000
Total Current Debt	775 000	11 049 000	1 055 000	1 938 000
Total Equity and Debt	34 732 000	35 181 000	33 780 000	33 479 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,8 %	21,99 %	9,84 %	6,47 %
Debt-to-Equity Ratio	2,63	1,99	1,29	1,45
Operating Profit Margin	65,21 %	71,26 %	63,34 %	50,23 %
Current Ratio	1,79	0,17	1,28	0,34
Quick Ratio	1,79	0,17	1,28	0,34
Equity Ratio	0,27	0,23	0,42	0,38
Gross Profit Margin	100 %	100 %	100 %	100 %