HASÅS EIENDOM AS

3243 KODAL

Finances

Share Ownership

Return on Equity

9,25 %

Current Ratio

0,5

Debt-to-Equity Ratio

1,12

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 128 000	6 300 000	6 150 000	6 000 000
Net Income	2 006 000	2 842 000	2 601 000	2 195 000
Total Assets	48 123 000	39 976 000	40 567 000	39 187 000
Total Equity	21 696 000	19 690 000	16 848 000	14 247 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 128 000	6 300 000	6 150 000	6 000 000
Expenditure	4 128 000	2 229 000	2 219 000	2 563 000
Operating Profit	3 000 000	4 071 000	3 931 000	3 437 000
Financial Income	35 000	9 000	3 000	0
Financial Costs	422 000	390 000	600 000	624 000
Financial Balance	−387 000	−381 000	−597 000	−624 000
Earnings Before Tax	2 613 000	3 690 000	3 334 000	2 814 000
Tax	607 000	847 000	734 000	619 000
Net Income	2 006 000	2 842 000	2 601 000	2 195 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	47 033 000	36 441 000	37 845 000	38 436 000
Total Current Assets	1 089 000	3 534 000	2 722 000	751 000
Total Assets	48 123 000	39 976 000	40 567 000	39 187 000
Total Retained Equity	20 676 000	18 670 000	15 828 000	13 227 000
Total Equity	21 696 000	19 690 000	16 848 000	14 247 000
Total Long-Term Debt	24 250 000	15 450 000	19 736 000	19 433 000
Total Current Debt	2 177 000	4 836 000	3 984 000	5 508 000
Total Equity and Debt	48 123 000	39 976 000	40 567 000	39 187 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 128 000	6 300 000	6 150 000	6 000 000
Other Income	0	0	0	0
Revenue	7 128 000	6 300 000	6 150 000	6 000 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	2 341 000	1 691 000	1 721 000	1 698 000
Impairment	0	0	0	0
Expenditure	4 128 000	2 229 000	2 219 000	2 563 000
Operating Profit	3 000 000	4 071 000	3 931 000	3 437 000
Financial Income	35 000	9 000	3 000	0
Financial Costs	422 000	390 000	600 000	624 000
Financial Balance	−387 000	−381 000	−597 000	−624 000
Dividends	0	0	0	0
Net Income	2 006 000	2 842 000	2 601 000	2 195 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	34 703 000	24 195 000	25 612 000	27 304 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	47 033 000	36 441 000	37 845 000	38 436 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	47 033 000	36 441 000	37 845 000	38 436 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	920 000	3 374 000	2 647 000	411 000
Total Current Assets	1 089 000	3 534 000	2 722 000	751 000
Total Assets	48 123 000	39 976 000	40 567 000	39 187 000
Total Equity	21 696 000	19 690 000	16 848 000	14 247 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	24 250 000	15 450 000	19 736 000	19 433 000
Creditors	331 000	246 000	5 000	4 000
Unpaid Taxes	0	0	234 000	0
Dividends	0	0	0	0
Other Current Debt	817 000	1 235 000	1 046 000	1 222 000
Total Current Debt	2 177 000	4 836 000	3 984 000	5 508 000
Total Equity and Debt	48 123 000	39 976 000	40 567 000	39 187 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,25 %	14,43 %	15,44 %	15,41 %
Debt-to-Equity Ratio	1,12	0,78	1,17	1,36
Operating Profit Margin	42,09 %	64,62 %	63,92 %	57,28 %
Current Ratio	0,5	0,73	0,68	0,14
Quick Ratio	0,5	0,73	0,68	0,14
Equity Ratio	0,45	0,49	0,42	0,36
Gross Profit Margin	100 %	100 %	100 %	100 %