HASVOLD EIENDOM AS

2870 DOKKA

Finances

Share Ownership

Return on Equity

2,39 %

Current Ratio

1,49

Debt-to-Equity Ratio

0,76

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 396 000	1 411 000	1 466 000	1 660 000
Net Income	79 000	22 000	380 000	565 000
Total Assets	7 508 000	7 222 000	7 403 000	7 497 000
Total Equity	3 307 000	3 344 000	3 322 000	3 350 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 396 000	1 411 000	1 466 000	1 660 000
Expenditure	1 192 000	1 290 000	865 000	794 000
Operating Profit	203 000	121 000	601 000	866 000
Financial Income	16 000	18 000	17 000	16 000
Financial Costs	118 000	111 000	130 000	158 000
Financial Balance	−102 000	−93 000	−113 000	−142 000
Earnings Before Tax	101 000	28 000	488 000	725 000
Tax	22 000	6 000	107 000	159 000
Net Income	79 000	22 000	380 000	565 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 016 000	5 185 000	5 389 000	5 031 000
Total Current Assets	2 492 000	2 037 000	2 014 000	2 466 000
Total Assets	7 508 000	7 222 000	7 403 000	7 497 000
Total Retained Equity	2 807 000	2 844 000	2 822 000	2 850 000
Total Equity	3 307 000	3 344 000	3 322 000	3 350 000
Total Long-Term Debt	2 527 000	2 281 000	2 544 000	2 954 000
Total Current Debt	1 674 000	1 596 000	1 537 000	1 192 000
Total Equity and Debt	7 508 000	7 222 000	7 403 000	7 497 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 396 000	1 411 000	1 466 000	1 660 000
Revenue	1 396 000	1 411 000	1 466 000	1 660 000
Cost of Goods Sold	0	0	0	0
Salary Costs	98 000	119 000	89 000	115 000
Depreciation	206 000	205 000	187 000	145 000
Impairment	0	0	0	0
Expenditure	1 192 000	1 290 000	865 000	794 000
Operating Profit	203 000	121 000	601 000	866 000
Financial Income	16 000	18 000	17 000	16 000
Financial Costs	118 000	111 000	130 000	158 000
Financial Balance	−102 000	−93 000	−113 000	−142 000
Dividends	0	0	400 000	0
Net Income	79 000	22 000	380 000	565 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 016 000	5 185 000	5 389 000	5 031 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 016 000	5 185 000	5 389 000	5 031 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 016 000	5 185 000	5 389 000	5 031 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 008 000	1 079 000	1 120 000	1 405 000
Total Current Assets	2 492 000	2 037 000	2 014 000	2 466 000
Total Assets	7 508 000	7 222 000	7 403 000	7 497 000
Total Equity	3 307 000	3 344 000	3 322 000	3 350 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 527 000	2 281 000	2 544 000	2 954 000
Creditors	216 000	267 000	110 000	120 000
Unpaid Taxes	16 000	8 000	9 000	11 000
Dividends	0	0	400 000	0
Other Current Debt	1 442 000	1 306 000	1 309 000	915 000
Total Current Debt	1 674 000	1 596 000	1 537 000	1 192 000
Total Equity and Debt	7 508 000	7 222 000	7 403 000	7 497 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,39 %	0,66 %	11,44 %	16,87 %
Debt-to-Equity Ratio	0,76	0,68	0,77	0,88
Operating Profit Margin	14,54 %	8,58 %	41 %	52,17 %
Current Ratio	1,49	1,28	1,31	2,07
Quick Ratio	1,49	1,28	1,31	2,07
Equity Ratio	0,44	0,46	0,45	0,45
Gross Profit Margin	100 %	100 %	100 %	100 %