MORTEN HAFSTAD HOLDING AS

6809 FØRDE

Finances

Return on Equity

38,33 %

Current Ratio

2,91

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	1 925 000	1 944 000	1 934 000	1 451 000
Total Assets	6 648 000	6 224 000	5 623 000	4 437 000
Total Equity	5 022 000	4 697 000	4 603 000	3 669 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	16 000	28 000	18 000	18 000
Operating Profit	−16 000	−28 000	−18 000	−18 000
Financial Income	1 956 000	1 979 000	1 962 000	1 476 000
Financial Costs	1 000	0	0	0
Financial Balance	1 955 000	1 979 000	1 962 000	1 476 000
Earnings Before Tax	1 938 000	1 952 000	1 944 000	1 459 000
Tax	14 000	8 000	10 000	8 000
Net Income	1 925 000	1 944 000	1 934 000	1 451 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 956 000	1 956 000	1 956 000	1 956 000
Total Current Assets	4 692 000	4 268 000	3 667 000	2 481 000
Total Assets	6 648 000	6 224 000	5 623 000	4 437 000
Total Retained Equity	4 778 000	4 453 000	4 359 000	3 426 000
Total Equity	5 022 000	4 697 000	4 603 000	3 669 000
Total Long-Term Debt	13 000	13 000	13 000	10 000
Total Current Debt	1 614 000	1 514 000	1 007 000	758 000
Total Equity and Debt	6 648 000	6 224 000	5 623 000	4 437 000

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	16 000	28 000	18 000	18 000
Operating Profit	−16 000	−28 000	−18 000	−18 000
Financial Income	1 956 000	1 979 000	1 962 000	1 476 000
Financial Costs	1 000	0	0	0
Financial Balance	1 955 000	1 979 000	1 962 000	1 476 000
Dividends	1 600 000	1 850 000	1 000 000	753 000
Net Income	1 925 000	1 944 000	1 934 000	1 451 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	1 956 000	1 956 000	1 956 000	1 956 000
Total Fixed Assets	1 956 000	1 956 000	1 956 000	1 956 000
Stock	0	0	0	0
Total Investments	0	270 000	0	0
Cash, Bank	2 731 000	2 039 000	1 712 000	1 014 000
Total Current Assets	4 692 000	4 268 000	3 667 000	2 481 000
Total Assets	6 648 000	6 224 000	5 623 000	4 437 000
Total Equity	5 022 000	4 697 000	4 603 000	3 669 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	13 000	13 000	13 000	10 000
Creditors	0	6 000	0	0
Unpaid Taxes	0	0	0	0
Dividends	1 600 000	1 850 000	1 000 000	753 000
Other Current Debt	1 600 000	1 500 000	1 000 000	750 000
Total Current Debt	1 614 000	1 514 000	1 007 000	758 000
Total Equity and Debt	6 648 000	6 224 000	5 623 000	4 437 000

Financial indicators	2022	2021	2020	2019
Return on Equity	38,33 %	41,39 %	42,02 %	39,55 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	-	-	-	-
Current Ratio	2,91	2,82	3,64	3,27
Quick Ratio	2,91	2,82	3,64	3,27
Equity Ratio	0,76	0,75	0,82	0,83
Gross Profit Margin	-	-	-	-