HALDEN BUTIKKEIENDOM AS

0250 OSLO

Finances

Share Ownership

Return on Equity

46,88 %

Current Ratio

0,29

Debt-to-Equity Ratio

5,9

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 146 000	2 181 000	1 888 000	1 862 000
Net Income	683 000	1 114 000	763 000	748 000
Total Assets	11 475 000	11 933 000	14 385 000	13 607 000
Total Equity	1 457 000	1 324 000	1 158 000	952 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 146 000	2 181 000	1 888 000	1 862 000
Expenditure	900 000	583 000	512 000	585 000
Operating Profit	1 245 000	1 598 000	1 376 000	1 277 000
Financial Income	8 000	0	0	0
Financial Costs	377 000	170 000	397 000	318 000
Financial Balance	−369 000	−170 000	−397 000	−318 000
Earnings Before Tax	876 000	1 428 000	979 000	959 000
Tax	193 000	314 000	215 000	211 000
Net Income	683 000	1 114 000	763 000	748 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 069 000	11 343 000	11 652 000	11 972 000
Total Current Assets	406 000	590 000	2 733 000	1 636 000
Total Assets	11 475 000	11 933 000	14 385 000	13 607 000
Total Retained Equity	45 000	−88 000	−255 000	−461 000
Total Equity	1 457 000	1 324 000	1 158 000	952 000
Total Long-Term Debt	8 601 000	9 261 000	12 382 000	11 890 000
Total Current Debt	1 417 000	1 348 000	846 000	765 000
Total Equity and Debt	11 475 000	11 933 000	14 385 000	13 607 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 146 000	2 181 000	1 888 000	1 862 000
Other Income	0	0	0	0
Revenue	2 146 000	2 181 000	1 888 000	1 862 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	261 000	262 000	262 000	262 000
Impairment	0	0	0	0
Expenditure	900 000	583 000	512 000	585 000
Operating Profit	1 245 000	1 598 000	1 376 000	1 277 000
Financial Income	8 000	0	0	0
Financial Costs	377 000	170 000	397 000	318 000
Financial Balance	−369 000	−170 000	−397 000	−318 000
Dividends	0	0	0	0
Net Income	683 000	1 114 000	763 000	748 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	12 000	59 000	117 000
Real Eastate	11 069 000	11 330 000	11 592 000	11 854 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	11 069 000	11 330 000	11 592 000	11 854 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	11 069 000	11 343 000	11 652 000	11 972 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	325 000	564 000	0	0
Total Current Assets	406 000	590 000	2 733 000	1 636 000
Total Assets	11 475 000	11 933 000	14 385 000	13 607 000
Total Equity	1 457 000	1 324 000	1 158 000	952 000
Short-Term Group Debt	1 184 000	1 214 000	790 000	709 000
Total Long-Term Debt	8 601 000	9 261 000	12 382 000	11 890 000
Creditors	121 000	42 000	48 000	48 000
Unpaid Taxes	64 000	66 000	0	0
Dividends	0	0	0	0
Other Current Debt	48 000	26 000	8 000	8 000
Total Current Debt	1 417 000	1 348 000	846 000	765 000
Total Equity and Debt	11 475 000	11 933 000	14 385 000	13 607 000

Financial indicators	2022	2021	2020	2019
Return on Equity	46,88 %	84,14 %	65,89 %	78,57 %
Debt-to-Equity Ratio	5,9	6,99	10,69	12,49
Operating Profit Margin	58,01 %	73,27 %	72,88 %	68,58 %
Current Ratio	0,29	0,44	3,23	2,14
Quick Ratio	0,29	0,44	3,23	2,14
Equity Ratio	0,13	0,11	0,08	0,07
Gross Profit Margin	100 %	100 %	100 %	100 %