HAUENKVARTALET AS

1825 TOMTER

Finances

Share Ownership

Return on Equity

36,43 %

Current Ratio

6,77

Debt-to-Equity Ratio

−5,18

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	−286 000	−267 000	−340 000	97 000
Total Assets	3 585 000	3 588 000	3 866 000	4 274 000
Total Equity	−785 000	−499 000	−231 000	109 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	45 000	45 000	81 000	39 000
Operating Profit	−45 000	−45 000	−81 000	−39 000
Financial Income	0	0	29 000	0
Financial Costs	241 000	223 000	288 000	324 000
Financial Balance	−241 000	−223 000	−259 000	−324 000
Earnings Before Tax	−286 000	−267 000	−340 000	−363 000
Tax	0	0	0	−460 000
Net Income	−286 000	−267 000	−340 000	97 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 541 000	1 541 000	3 865 000	4 242 000
Total Current Assets	2 044 000	2 047 000	0	32 000
Total Assets	3 585 000	3 588 000	3 866 000	4 274 000
Total Retained Equity	−894 000	−608 000	−340 000	0
Total Equity	−785 000	−499 000	−231 000	109 000
Total Long-Term Debt	4 068 000	3 702 000	3 807 000	3 914 000
Total Current Debt	302 000	385 000	290 000	251 000
Total Equity and Debt	3 585 000	3 588 000	3 866 000	4 274 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	0	0
Revenue	0	0	0	0
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	45 000	45 000	81 000	39 000
Operating Profit	−45 000	−45 000	−81 000	−39 000
Financial Income	0	0	29 000	0
Financial Costs	241 000	223 000	288 000	324 000
Financial Balance	−241 000	−223 000	−259 000	−324 000
Dividends	0	0	0	0
Net Income	−286 000	−267 000	−340 000	97 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 541 000	1 541 000	3 584 000	3 551 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 541 000	1 541 000	3 584 000	3 551 000
Total Fiancial Fixed Assets	0	0	281 000	691 000
Total Fixed Assets	1 541 000	1 541 000	3 865 000	4 242 000
Stock	2 043 000	2 043 000	0	0
Total Investments	0	0	0	0
Cash, Bank	1 000	4 000	0	32 000
Total Current Assets	2 044 000	2 047 000	0	32 000
Total Assets	3 585 000	3 588 000	3 866 000	4 274 000
Total Equity	−785 000	−499 000	−231 000	109 000
Short-Term Group Debt	0	89 000	0	0
Total Long-Term Debt	4 068 000	3 702 000	3 807 000	3 914 000
Creditors	301 000	296 000	290 000	251 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	1 000	0	0	0
Total Current Debt	302 000	385 000	290 000	251 000
Total Equity and Debt	3 585 000	3 588 000	3 866 000	4 274 000

Financial indicators	2022	2021	2020	2019
Return on Equity	36,43 %	53,51 %	147,19 %	88,99 %
Debt-to-Equity Ratio	−5,18	−7,42	−16,48	35,91
Operating Profit Margin	-	-	-	-
Current Ratio	6,77	5,32	0	0,13
Quick Ratio	−1,17	−1,23	0	0,13
Equity Ratio	−0,22	−0,14	−0,06	0,03
Gross Profit Margin	-	-	-	-