HANNESTAD HAGEBY BORETTSLAG

1671 KRÅKERØY

Finances

Share Ownership

Return on Equity

11,34 %

Current Ratio

7,63

Debt-to-Equity Ratio

7,68

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 243 000	1 180 000	1 005 000	1 217 000
Net Income	288 000	351 000	266 000	416 000
Total Assets	22 121 000	22 059 000	22 120 000	22 087 000
Total Equity	2 539 000	2 251 000	1 900 000	1 634 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 243 000	1 180 000	1 005 000	1 217 000
Expenditure	690 000	648 000	511 000	522 000
Operating Profit	553 000	532 000	494 000	695 000
Financial Income	11 000	4 000	6 000	10 000
Financial Costs	276 000	185 000	233 000	289 000
Financial Balance	−265 000	−181 000	−227 000	−279 000
Earnings Before Tax	288 000	351 000	266 000	416 000
Tax	0	0	0	0
Net Income	288 000	351 000	266 000	416 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	21 418 000	21 395 000	21 395 000	21 395 000
Total Current Assets	702 000	664 000	725 000	692 000
Total Assets	22 121 000	22 059 000	22 120 000	22 087 000
Total Retained Equity	2 474 000	2 186 000	1 835 000	1 569 000
Total Equity	2 539 000	2 251 000	1 900 000	1 634 000
Total Long-Term Debt	19 489 000	19 799 000	20 208 000	20 447 000
Total Current Debt	92 000	8 000	12 000	6 000
Total Equity and Debt	22 121 000	22 059 000	22 120 000	22 087 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 243 000	1 180 000	0	0
Other Income	0	0	1 005 000	1 217 000
Revenue	1 243 000	1 180 000	1 005 000	1 217 000
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	690 000	648 000	511 000	522 000
Operating Profit	553 000	532 000	494 000	695 000
Financial Income	11 000	4 000	6 000	10 000
Financial Costs	276 000	185 000	233 000	289 000
Financial Balance	−265 000	−181 000	−227 000	−279 000
Dividends	0	0	0	0
Net Income	288 000	351 000	266 000	416 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	21 395 000	21 395 000	21 395 000	21 395 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	23 000	0	0	0
Total Tangible Assets	21 418 000	21 395 000	21 395 000	21 395 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	21 418 000	21 395 000	21 395 000	21 395 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	452 000	602 000	608 000	588 000
Total Current Assets	702 000	664 000	725 000	692 000
Total Assets	22 121 000	22 059 000	22 120 000	22 087 000
Total Equity	2 539 000	2 251 000	1 900 000	1 634 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	19 489 000	19 799 000	20 208 000	20 447 000
Creditors	88 000	7 000	11 000	5 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	5 000	1 000	1 000	2 000
Total Current Debt	92 000	8 000	12 000	6 000
Total Equity and Debt	22 121 000	22 059 000	22 120 000	22 087 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,34 %	15,59 %	14 %	25,46 %
Debt-to-Equity Ratio	7,68	8,8	10,64	12,51
Operating Profit Margin	44,49 %	45,08 %	49,15 %	57,11 %
Current Ratio	7,63	83	60,42	115,33
Quick Ratio	7,63	83	60,42	115,33
Equity Ratio	0,11	0,1	0,09	0,07
Gross Profit Margin	100 %	100 %	100 %	100 %