company

HAVLI HOLDING AS

5360 KOLLTVEIT

Finances

Roles & Owners Share Ownership Announcements

Return on Equity

17,04 %

Current Ratio

51,83

Debt-to-Equity Ratio

0

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	1 844 000	834 000	388 000	2 826 000
Total Assets	10 826 000	10 710 000	10 814 000	10 736 000
Total Equity	10 820 000	10 707 000	10 812 000	10 624 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	30 000	13 000	9 000	6 000
Operating Profit	−30 000	−13 000	−9 000	−6 000
Financial Income	1 880 000	850 000	400 000	2 850 000
Financial Costs	0	0	2 000	0
Financial Balance	1 880 000	850 000	398 000	2 850 000
Earnings Before Tax	1 850 000	837 000	389 000	2 843 000
Tax	6 000	3 000	1 000	17 000
Net Income	1 844 000	834 000	388 000	2 826 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 516 000	10 516 000	10 516 000	10 516 000
Total Current Assets	311 000	195 000	298 000	220 000
Total Assets	10 826 000	10 710 000	10 814 000	10 736 000
Total Retained Equity	10 260 000	10 146 000	10 252 000	10 063 000
Total Equity	10 820 000	10 707 000	10 812 000	10 624 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	6 000	4 000	1 000	112 000
Total Equity and Debt	10 826 000	10 710 000	10 814 000	10 736 000

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	30 000	13 000	9 000	6 000
Operating Profit	−30 000	−13 000	−9 000	−6 000
Financial Income	1 880 000	850 000	400 000	2 850 000
Financial Costs	0	0	2 000	0
Financial Balance	1 880 000	850 000	398 000	2 850 000
Dividends	1 730 000	940 000	200 000	2 850 000
Net Income	1 844 000	834 000	388 000	2 826 000

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	10 516 000	10 516 000	10 516 000	10 516 000
Total Fixed Assets	10 516 000	10 516 000	10 516 000	10 516 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	170 000	54 000	152 000	79 000
Total Current Assets	311 000	195 000	298 000	220 000
Total Assets	10 826 000	10 710 000	10 814 000	10 736 000
Total Equity	10 820 000	10 707 000	10 812 000	10 624 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	1 000	1 000	0
Unpaid Taxes	0	0	0	0
Dividends	1 730 000	940 000	200 000	2 850 000
Other Current Debt	0	0	0	94 000
Total Current Debt	6 000	4 000	1 000	112 000
Total Equity and Debt	10 826 000	10 710 000	10 814 000	10 736 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,04 %	7,79 %	3,59 %	26,6 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	-	-	-	-
Current Ratio	51,83	48,75	298	1,96
Quick Ratio	51,83	48,75	298	1,96
Equity Ratio	1	1	1	0,99
Gross Profit Margin	-	-	-	-

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