HAVFRUEN BORETTSLAG TROMSØ

9006 TROMSØ

Finances

Share Ownership

Return on Equity

9,19 %

Current Ratio

5,1

Debt-to-Equity Ratio

3,78

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 391 000	1 370 000	1 469 000	1 396 000
Net Income	480 000	504 000	594 000	467 000
Total Assets	25 264 000	25 113 000	25 098 000	24 956 000
Total Equity	5 224 000	4 744 000	4 241 000	3 647 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 391 000	1 370 000	1 469 000	1 396 000
Expenditure	585 000	675 000	627 000	586 000
Operating Profit	806 000	696 000	842 000	810 000
Financial Income	19 000	3 000	3 000	6 000
Financial Costs	345 000	195 000	252 000	349 000
Financial Balance	−326 000	−192 000	−249 000	−343 000
Earnings Before Tax	806 000	696 000	842 000	810 000
Tax	0	0	0	0
Net Income	480 000	504 000	594 000	467 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	23 882 000	23 882 000	23 882 000	23 882 000
Total Current Assets	1 381 000	1 230 000	1 216 000	1 074 000
Total Assets	25 264 000	25 113 000	25 098 000	24 956 000
Total Retained Equity	4 743 000	4 239 000	3 646 000	3 179 000
Total Equity	5 224 000	4 744 000	4 241 000	3 647 000
Total Long-Term Debt	19 769 000	20 160 000	20 626 000	21 081 000
Total Current Debt	271 000	208 000	231 000	229 000
Total Equity and Debt	25 264 000	25 113 000	25 098 000	24 956 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 391 000	1 370 000	1 469 000	1 396 000
Revenue	1 391 000	1 370 000	1 469 000	1 396 000
Cost of Goods Sold	0	0	0	0
Salary Costs	43 000	43 000	42 000	45 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	585 000	675 000	627 000	586 000
Operating Profit	806 000	696 000	842 000	810 000
Financial Income	19 000	3 000	3 000	6 000
Financial Costs	345 000	195 000	252 000	349 000
Financial Balance	−326 000	−192 000	−249 000	−343 000
Dividends	0	0	0	0
Net Income	480 000	504 000	594 000	467 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	23 882 000	23 833 000	23 833 000	23 833 000
Machinery and Plant Facilities	0	50 000	50 000	50 000
Fixtures	0	0	0	0
Total Tangible Assets	23 882 000	23 882 000	23 882 000	23 882 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	23 882 000	23 882 000	23 882 000	23 882 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 284 000	1 154 000	1 120 000	930 000
Total Current Assets	1 381 000	1 230 000	1 216 000	1 074 000
Total Assets	25 264 000	25 113 000	25 098 000	24 956 000
Total Equity	5 224 000	4 744 000	4 241 000	3 647 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	19 769 000	20 160 000	20 626 000	21 081 000
Creditors	64 000	54 000	52 000	52 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	207 000	154 000	179 000	177 000
Total Current Debt	271 000	208 000	231 000	229 000
Total Equity and Debt	25 264 000	25 113 000	25 098 000	24 956 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,19 %	10,62 %	14,01 %	12,81 %
Debt-to-Equity Ratio	3,78	4,25	4,86	5,78
Operating Profit Margin	57,94 %	50,8 %	57,32 %	58,02 %
Current Ratio	5,1	5,91	5,26	4,69
Quick Ratio	5,1	5,91	5,26	4,69
Equity Ratio	0,21	0,19	0,17	0,15
Gross Profit Margin	100 %	100 %	100 %	100 %