VESTRE HANSMARK BORETTSLAG

9013 TROMSØ

Finances

Share Ownership

Return on Equity

11,34 %

Current Ratio

14,51

Debt-to-Equity Ratio

1,94

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 006 000	6 877 000	6 936 000	7 342 000
Net Income	4 160 000	4 232 000	2 518 000	3 769 000
Total Assets	108 122 000	107 513 000	106 937 000	107 860 000
Total Equity	36 679 000	32 519 000	28 287 000	25 769 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 006 000	6 877 000	6 936 000	7 342 000
Expenditure	2 487 000	2 339 000	3 717 000	2 160 000
Operating Profit	4 519 000	4 538 000	3 220 000	5 182 000
Financial Income	40 000	8 000	13 000	48 000
Financial Costs	398 000	314 000	714 000	1 461 000
Financial Balance	−358 000	−306 000	−701 000	−1 413 000
Earnings Before Tax	3 694 000	3 900 000	2 794 000	5 182 000
Tax	0	0	0	0
Net Income	4 160 000	4 232 000	2 518 000	3 769 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	105 336 000	105 792 000	104 792 000	104 790 000
Total Current Assets	2 786 000	1 721 000	2 145 000	3 070 000
Total Assets	108 122 000	107 513 000	106 937 000	107 860 000
Total Retained Equity	32 513 000	28 281 000	25 763 000	21 994 000
Total Equity	36 679 000	32 519 000	28 287 000	25 769 000
Total Long-Term Debt	71 251 000	74 793 000	78 421 000	81 860 000
Total Current Debt	192 000	201 000	229 000	230 000
Total Equity and Debt	108 122 000	107 513 000	106 937 000	107 860 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	6 181 000	6 239 000	6 510 000	7 342 000
Revenue	7 006 000	6 877 000	6 936 000	7 342 000
Cost of Goods Sold	0	0	0	0
Salary Costs	173 000	173 000	173 000	135 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	2 487 000	2 339 000	3 717 000	2 160 000
Operating Profit	4 519 000	4 538 000	3 220 000	5 182 000
Financial Income	40 000	8 000	13 000	48 000
Financial Costs	398 000	314 000	714 000	1 461 000
Financial Balance	−358 000	−306 000	−701 000	−1 413 000
Dividends	0	0	0	0
Net Income	4 160 000	4 232 000	2 518 000	3 769 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	104 289 000	104 289 000	104 289 000	104 289 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	104 289 000	104 289 000	104 289 000	104 289 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	105 336 000	105 792 000	104 792 000	104 790 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 516 000	1 479 000	1 917 000	2 820 000
Total Current Assets	2 786 000	1 721 000	2 145 000	3 070 000
Total Assets	108 122 000	107 513 000	106 937 000	107 860 000
Total Equity	36 679 000	32 519 000	28 287 000	25 769 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	71 251 000	74 793 000	78 421 000	81 860 000
Creditors	69 000	69 000	85 000	56 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	123 000	133 000	144 000	175 000
Total Current Debt	192 000	201 000	229 000	230 000
Total Equity and Debt	108 122 000	107 513 000	106 937 000	107 860 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,34 %	13,01 %	8,9 %	14,63 %
Debt-to-Equity Ratio	1,94	2,3	2,77	3,18
Operating Profit Margin	64,5 %	65,99 %	46,42 %	70,58 %
Current Ratio	14,51	8,56	9,37	13,35
Quick Ratio	14,51	8,56	9,37	13,35
Equity Ratio	0,34	0,3	0,26	0,24
Gross Profit Margin	100 %	100 %	100 %	100 %