HAAKON VII GATE 11 B AS

7018 TRONDHEIM

Finances

Share Ownership

Return on Equity

8,33 %

Current Ratio

0,95

Debt-to-Equity Ratio

0,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 141 000	5 080 000	4 196 000	4 005 000
Net Income	3 120 000	2 890 000	2 791 000	2 845 000
Total Assets	44 119 000	41 238 000	41 672 000	42 140 000
Total Equity	37 474 000	37 170 000	36 832 000	36 445 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 141 000	5 080 000	4 196 000	4 005 000
Expenditure	1 239 000	1 428 000	662 000	359 000
Operating Profit	3 902 000	3 652 000	3 534 000	3 646 000
Financial Income	98 000	54 000	45 000	1 000
Financial Costs	0	0	0	0
Financial Balance	98 000	54 000	45 000	1 000
Earnings Before Tax	4 001 000	3 706 000	3 578 000	3 647 000
Tax	880 000	815 000	787 000	802 000
Net Income	3 120 000	2 890 000	2 791 000	2 845 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	40 618 000	41 049 000	41 481 000	41 913 000
Total Current Assets	3 501 000	188 000	190 000	227 000
Total Assets	44 119 000	41 238 000	41 672 000	42 140 000
Total Retained Equity	9 563 000	9 260 000	8 921 000	8 535 000
Total Equity	37 474 000	37 170 000	36 832 000	36 445 000
Total Long-Term Debt	2 963 000	2 878 000	2 782 000	2 673 000
Total Current Debt	3 682 000	1 190 000	2 058 000	3 022 000
Total Equity and Debt	44 119 000	41 238 000	41 672 000	42 140 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	5 141 000	5 080 000	4 196 000	4 005 000
Revenue	5 141 000	5 080 000	4 196 000	4 005 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	432 000	432 000	432 000	432 000
Impairment	0	0	0	0
Expenditure	1 239 000	1 428 000	662 000	359 000
Operating Profit	3 902 000	3 652 000	3 534 000	3 646 000
Financial Income	98 000	54 000	45 000	1 000
Financial Costs	0	0	0	0
Financial Balance	98 000	54 000	45 000	1 000
Dividends	0	0	0	0
Net Income	3 120 000	2 890 000	2 791 000	2 845 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	40 618 000	41 049 000	41 481 000	41 913 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	40 618 000	41 049 000	41 481 000	41 913 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	40 618 000	41 049 000	41 481 000	41 913 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 000	24 000	5 000	2 000
Total Current Assets	3 501 000	188 000	190 000	227 000
Total Assets	44 119 000	41 238 000	41 672 000	42 140 000
Total Equity	37 474 000	37 170 000	36 832 000	36 445 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 963 000	2 878 000	2 782 000	2 673 000
Creditors	71 000	112 000	803 000	836 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	3 611 000	1 078 000	1 255 000	2 186 000
Total Current Debt	3 682 000	1 190 000	2 058 000	3 022 000
Total Equity and Debt	44 119 000	41 238 000	41 672 000	42 140 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,33 %	7,78 %	7,58 %	7,81 %
Debt-to-Equity Ratio	0,08	0,08	0,08	0,07
Operating Profit Margin	75,9 %	71,89 %	84,22 %	91,04 %
Current Ratio	0,95	0,16	0,09	0,08
Quick Ratio	0,95	0,16	0,09	0,08
Equity Ratio	0,85	0,9	0,88	0,86
Gross Profit Margin	100 %	100 %	100 %	100 %