HASLESTAD HOLDING AS

3090 HOF

Finances

Share Ownership

Return on Equity

0,67 %

Current Ratio

481

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	97 000	97 000	310 000	286 000
Net Income	28 000	108 000	−771 000	11 609 000
Total Assets	4 161 000	4 135 000	9 558 000	21 850 000
Total Equity	4 159 000	4 131 000	8 058 000	10 329 000

Income (NOK)	2022	2021	2020	2019
Revenue	97 000	97 000	310 000	286 000
Expenditure	76 000	81 000	523 000	421 000
Operating Profit	21 000	17 000	−213 000	−134 000
Financial Income	7 000	92 000	16 000	11 744 000
Financial Costs	0	0	574 000	0
Financial Balance	7 000	92 000	−558 000	11 744 000
Earnings Before Tax	28 000	108 000	−771 000	11 609 000
Tax	0	0	0	0
Net Income	28 000	108 000	−771 000	11 609 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 199 000	3 199 000	7 726 000	8 300 000
Total Current Assets	962 000	936 000	1 832 000	13 550 000
Total Assets	4 161 000	4 135 000	9 558 000	21 850 000
Total Retained Equity	136 000	108 000	0	109 000
Total Equity	4 159 000	4 131 000	8 058 000	10 329 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 000	4 000	1 500 000	11 521 000
Total Equity and Debt	4 161 000	4 135 000	9 558 000	21 850 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	97 000	97 000	310 000	286 000
Revenue	97 000	97 000	310 000	286 000
Cost of Goods Sold	4 000	0	0	0
Salary Costs	0	0	268 000	249 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	76 000	81 000	523 000	421 000
Operating Profit	21 000	17 000	−213 000	−134 000
Financial Income	7 000	92 000	16 000	11 744 000
Financial Costs	0	0	574 000	0
Financial Balance	7 000	92 000	−558 000	11 744 000
Dividends	0	0	1 500 000	11 501 000
Net Income	28 000	108 000	−771 000	11 609 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 199 000	3 199 000	3 199 000	3 199 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 199 000	3 199 000	3 199 000	3 199 000
Total Fiancial Fixed Assets	0	0	4 528 000	5 101 000
Total Fixed Assets	3 199 000	3 199 000	7 726 000	8 300 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	956 000	931 000	1 827 000	7 220 000
Total Current Assets	962 000	936 000	1 832 000	13 550 000
Total Assets	4 161 000	4 135 000	9 558 000	21 850 000
Total Equity	4 159 000	4 131 000	8 058 000	10 329 000
Short-Term Group Debt	0	0	0	9 000
Total Long-Term Debt	0	0	0	0
Creditors	2 000	4 000	0	2 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	1 500 000	11 501 000
Other Current Debt	0	0	0	9 000
Total Current Debt	2 000	4 000	1 500 000	11 521 000
Total Equity and Debt	4 161 000	4 135 000	9 558 000	21 850 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,67 %	2,61 %	−9,57 %	112,39 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	21,65 %	17,53 %	−68,71 %	−46,85 %
Current Ratio	481	234	1,22	1,18
Quick Ratio	481	234	1,22	1,18
Equity Ratio	1	1	0,84	0,47
Gross Profit Margin	95,88 %	100 %	100 %	100 %