HAUSMANNSGATE 19 AS

0667 OSLO

Finances

Share Ownership

Return on Equity

11,62 %

Current Ratio

1,84

Debt-to-Equity Ratio

0,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 262 000	6 422 000	6 316 000	6 503 000
Net Income	2 055 000	2 574 000	2 629 000	2 652 000
Total Assets	20 500 000	18 624 000	18 568 000	18 844 000
Total Equity	17 684 000	17 526 000	17 513 000	17 473 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 262 000	6 422 000	6 316 000	6 503 000
Expenditure	3 681 000	3 190 000	3 003 000	3 143 000
Operating Profit	2 582 000	3 232 000	3 313 000	3 360 000
Financial Income	43 000	70 000	63 000	41 000
Financial Costs	1 000	2 000	5 000	2 000
Financial Balance	42 000	68 000	58 000	39 000
Earnings Before Tax	2 624 000	3 300 000	3 371 000	3 400 000
Tax	568 000	726 000	742 000	748 000
Net Income	2 055 000	2 574 000	2 629 000	2 652 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	19 391 000	18 243 000	18 234 000	18 320 000
Total Current Assets	1 110 000	381 000	333 000	523 000
Total Assets	20 500 000	18 624 000	18 568 000	18 844 000
Total Retained Equity	211 000	53 000	40 000	0
Total Equity	17 684 000	17 526 000	17 513 000	17 473 000
Total Long-Term Debt	2 215 000	538 000	534 000	1 181 000
Total Current Debt	602 000	561 000	521 000	190 000
Total Equity and Debt	20 500 000	18 624 000	18 568 000	18 844 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	6 262 000	6 422 000	6 316 000	6 503 000
Revenue	6 262 000	6 422 000	6 316 000	6 503 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	341 000	470 000	470 000	736 000
Impairment	0	0	0	0
Expenditure	3 681 000	3 190 000	3 003 000	3 143 000
Operating Profit	2 582 000	3 232 000	3 313 000	3 360 000
Financial Income	43 000	70 000	63 000	41 000
Financial Costs	1 000	2 000	5 000	2 000
Financial Balance	42 000	68 000	58 000	39 000
Dividends	0	0	0	0
Net Income	2 055 000	2 574 000	2 629 000	2 652 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	19 008 000	17 381 000	17 851 000	18 320 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	19 008 000	17 381 000	17 851 000	18 320 000
Total Fiancial Fixed Assets	383 000	862 000	383 000	0
Total Fixed Assets	19 391 000	18 243 000	18 234 000	18 320 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 048 000	273 000	195 000	160 000
Total Current Assets	1 110 000	381 000	333 000	523 000
Total Assets	20 500 000	18 624 000	18 568 000	18 844 000
Total Equity	17 684 000	17 526 000	17 513 000	17 473 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 215 000	538 000	534 000	1 181 000
Creditors	428 000	334 000	110 000	190 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	174 000	227 000	411 000	0
Total Current Debt	602 000	561 000	521 000	190 000
Total Equity and Debt	20 500 000	18 624 000	18 568 000	18 844 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,62 %	14,69 %	15,01 %	15,18 %
Debt-to-Equity Ratio	0,13	0,03	0,03	0,07
Operating Profit Margin	41,23 %	50,33 %	52,45 %	51,67 %
Current Ratio	1,84	0,68	0,64	2,75
Quick Ratio	1,84	0,68	0,64	2,75
Equity Ratio	0,86	0,94	0,94	0,93
Gross Profit Margin	100 %	100 %	100 %	100 %