HALLESTRAND AS

0658 OSLO

Finances

Share Ownership

Return on Equity

−0 %

Current Ratio

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 000	8 000	8 000	8 000
Net Income	0	0	−2 000	1 000
Total Assets	4 841 000	4 846 000	4 840 000	4 843 000
Total Equity	−1 604 000	−1 605 000	−1 605 000	−1 602 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 000	8 000	8 000	8 000
Expenditure	8 000	12 000	11 000	6 000
Operating Profit	1 000	−4 000	−3 000	1 000
Financial Income	0	5 000	0	0
Financial Costs	0	0	0	0
Financial Balance	0	5 000	0	0
Earnings Before Tax	1 000	0	−3 000	1 000
Tax	0	0	−1 000	0
Net Income	0	0	−2 000	1 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 821 000	4 821 000	4 821 000	4 820 000
Total Current Assets	20 000	25 000	20 000	23 000
Total Assets	4 841 000	4 846 000	4 840 000	4 843 000
Total Retained Equity	−1 704 000	−1 705 000	−1 705 000	−1 702 000
Total Equity	−1 604 000	−1 605 000	−1 605 000	−1 602 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	6 445 000	6 451 000	6 445 000	6 445 000
Total Equity and Debt	4 841 000	4 846 000	4 840 000	4 843 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	9 000	8 000	8 000	8 000
Revenue	9 000	8 000	8 000	8 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	8 000	12 000	11 000	6 000
Operating Profit	1 000	−4 000	−3 000	1 000
Financial Income	0	5 000	0	0
Financial Costs	0	0	0	0
Financial Balance	0	5 000	0	0
Dividends	0	0	0	0
Net Income	0	0	−2 000	1 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	483 000	484 000	484 000	483 000
Real Eastate	4 337 000	4 337 000	4 337 000	4 337 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 337 000	4 337 000	4 337 000	4 337 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 821 000	4 821 000	4 821 000	4 820 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	20 000	25 000	20 000	23 000
Total Current Assets	20 000	25 000	20 000	23 000
Total Assets	4 841 000	4 846 000	4 840 000	4 843 000
Total Equity	−1 604 000	−1 605 000	−1 605 000	−1 602 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	6 000	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	6 445 000	6 445 000	6 445 000	6 445 000
Total Current Debt	6 445 000	6 451 000	6 445 000	6 445 000
Total Equity and Debt	4 841 000	4 846 000	4 840 000	4 843 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0 %	−0 %	0,12 %	−0,06 %
Debt-to-Equity Ratio	−0	−0	−0	−0
Operating Profit Margin	11,11 %	−50 %	−37,5 %	12,5 %
Current Ratio	0	0	0	0
Quick Ratio	0	0	0	0
Equity Ratio	−0,33	−0,33	−0,33	−0,33
Gross Profit Margin	100 %	100 %	100 %	100 %