HAUSMANN BORETTSLAG

0179 OSLO

Finances

Share Ownership

Return on Equity

3,72 %

Current Ratio

2,36

Debt-to-Equity Ratio

1,59

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 850 000	5 128 000	4 987 000	5 006 000
Net Income	1 356 000	2 081 000	2 302 000	2 073 000
Total Assets	95 231 000	95 586 000	95 486 000	95 103 000
Total Equity	36 420 000	35 064 000	32 984 000	30 681 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 850 000	5 128 000	4 987 000	5 006 000
Expenditure	2 562 000	2 054 000	1 643 000	1 805 000
Operating Profit	2 287 000	3 073 000	3 343 000	3 200 000
Financial Income	33 000	31 000	41 000	10 000
Financial Costs	964 000	1 024 000	1 082 000	1 138 000
Financial Balance	−931 000	−993 000	−1 041 000	−1 128 000
Earnings Before Tax	1 356 000	2 081 000	2 302 000	2 073 000
Tax	0	0	0	0
Net Income	1 356 000	2 081 000	2 302 000	2 073 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	93 389 000	93 730 000	93 582 000	93 218 000
Total Current Assets	1 842 000	1 856 000	1 904 000	1 886 000
Total Assets	95 231 000	95 586 000	95 486 000	95 103 000
Total Retained Equity	36 414 000	35 058 000	32 978 000	30 675 000
Total Equity	36 420 000	35 064 000	32 984 000	30 681 000
Total Long-Term Debt	58 032 000	60 011 000	61 993 000	63 919 000
Total Current Debt	779 000	510 000	509 000	503 000
Total Equity and Debt	95 231 000	95 586 000	95 486 000	95 103 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 850 000	5 128 000	4 987 000	5 006 000
Revenue	4 850 000	5 128 000	4 987 000	5 006 000
Cost of Goods Sold	0	0	0	0
Salary Costs	228 000	173 000	156 000	91 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	2 562 000	2 054 000	1 643 000	1 805 000
Operating Profit	2 287 000	3 073 000	3 343 000	3 200 000
Financial Income	33 000	31 000	41 000	10 000
Financial Costs	964 000	1 024 000	1 082 000	1 138 000
Financial Balance	−931 000	−993 000	−1 041 000	−1 128 000
Dividends	0	0	0	0
Net Income	1 356 000	2 081 000	2 302 000	2 073 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	93 326 000	93 730 000	93 582 000	93 218 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	93 326 000	93 730 000	93 582 000	93 218 000
Total Fiancial Fixed Assets	64 000	0	0	0
Total Fixed Assets	93 389 000	93 730 000	93 582 000	93 218 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 839 000	1 853 000	1 900 000	1 882 000
Total Current Assets	1 842 000	1 856 000	1 904 000	1 886 000
Total Assets	95 231 000	95 586 000	95 486 000	95 103 000
Total Equity	36 420 000	35 064 000	32 984 000	30 681 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	58 032 000	60 011 000	61 993 000	63 919 000
Creditors	5 000	9 000	6 000	1 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	273 000	0	0	0
Total Current Debt	779 000	510 000	509 000	503 000
Total Equity and Debt	95 231 000	95 586 000	95 486 000	95 103 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,72 %	5,93 %	6,98 %	6,76 %
Debt-to-Equity Ratio	1,59	1,71	1,88	2,08
Operating Profit Margin	47,15 %	59,93 %	67,03 %	63,92 %
Current Ratio	2,36	3,64	3,74	3,75
Quick Ratio	2,36	3,64	3,74	3,75
Equity Ratio	0,38	0,37	0,35	0,32
Gross Profit Margin	100 %	100 %	100 %	100 %