ST. HANSHAUGEN VESTRE BORETTSLAG

2408 ELVERUM

Finances

Share Ownership

Return on Equity

1,18 %

Current Ratio

3,46

Debt-to-Equity Ratio

0,91

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 739 000	2 559 000	2 537 000	2 795 000
Net Income	516 000	575 000	662 000	794 000
Total Assets	83 355 000	83 364 000	83 363 000	83 287 000
Total Equity	43 605 000	43 089 000	42 514 000	41 852 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 739 000	2 559 000	2 537 000	2 795 000
Expenditure	2 029 000	1 841 000	1 679 000	1 760 000
Operating Profit	711 000	718 000	857 000	1 035 000
Financial Income	14 000	4 000	0	0
Financial Costs	209 000	148 000	195 000	241 000
Financial Balance	−195 000	−144 000	−195 000	−241 000
Earnings Before Tax	516 000	575 000	662 000	794 000
Tax	0	0	0	0
Net Income	516 000	575 000	662 000	794 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	82 745 000	82 802 000	82 859 000	82 916 000
Total Current Assets	609 000	562 000	504 000	371 000
Total Assets	83 355 000	83 364 000	83 363 000	83 287 000
Total Retained Equity	43 602 000	43 086 000	42 511 000	41 849 000
Total Equity	43 605 000	43 089 000	42 514 000	41 852 000
Total Long-Term Debt	39 573 000	40 204 000	40 775 000	41 101 000
Total Current Debt	176 000	71 000	73 000	334 000
Total Equity and Debt	83 355 000	83 364 000	83 363 000	83 287 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 739 000	2 559 000	2 537 000	2 795 000
Revenue	2 739 000	2 559 000	2 537 000	2 795 000
Cost of Goods Sold	0	0	0	0
Salary Costs	46 000	46 000	0	0
Depreciation	57 000	57 000	57 000	57 000
Impairment	0	0	0	0
Expenditure	2 029 000	1 841 000	1 679 000	1 760 000
Operating Profit	711 000	718 000	857 000	1 035 000
Financial Income	14 000	4 000	0	0
Financial Costs	209 000	148 000	195 000	241 000
Financial Balance	−195 000	−144 000	−195 000	−241 000
Dividends	0	0	0	0
Net Income	516 000	575 000	662 000	794 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	82 659 000	82 659 000	82 659 000	82 659 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	70 000	127 000	183 000	240 000
Total Tangible Assets	82 729 000	82 786 000	82 842 000	82 899 000
Total Fiancial Fixed Assets	17 000	17 000	17 000	17 000
Total Fixed Assets	82 745 000	82 802 000	82 859 000	82 916 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	415 000	480 000	463 000	171 000
Total Current Assets	609 000	562 000	504 000	371 000
Total Assets	83 355 000	83 364 000	83 363 000	83 287 000
Total Equity	43 605 000	43 089 000	42 514 000	41 852 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	39 573 000	40 204 000	40 775 000	41 101 000
Creditors	136 000	59 000	47 000	196 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	38 000	11 000	26 000	36 000
Total Current Debt	176 000	71 000	73 000	334 000
Total Equity and Debt	83 355 000	83 364 000	83 363 000	83 287 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,18 %	1,33 %	1,56 %	1,9 %
Debt-to-Equity Ratio	0,91	0,93	0,96	0,98
Operating Profit Margin	25,96 %	28,06 %	33,78 %	37,03 %
Current Ratio	3,46	7,92	6,9	1,11
Quick Ratio	3,46	7,92	6,9	1,11
Equity Ratio	0,52	0,52	0,51	0,5
Gross Profit Margin	100 %	100 %	100 %	100 %