HAKESTAD EIENDOM AS

9360 BARDU

Finances

Share Ownership

Return on Equity

−9,52 %

Current Ratio

−5,05

Debt-to-Equity Ratio

1,51

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 538 000	1 629 000	857 000	425 000
Net Income	−426 000	−939 000	−98 000	−166 000
Total Assets	11 063 000	10 981 000	10 746 000	10 288 000
Total Equity	4 477 000	4 740 000	3 935 000	4 034 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 538 000	1 629 000	857 000	425 000
Expenditure	1 596 000	2 821 000	983 000	606 000
Operating Profit	−58 000	−1 192 000	−125 000	−181 000
Financial Income	7 000	5 000	0	1 000
Financial Costs	4 000	18 000	1 000	32 000
Financial Balance	3 000	−13 000	−1 000	−31 000
Earnings Before Tax	−55 000	−1 204 000	−126 000	−213 000
Tax	372 000	−265 000	−28 000	−47 000
Net Income	−426 000	−939 000	−98 000	−166 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 220 000	10 083 000	10 173 000	9 938 000
Total Current Assets	843 000	898 000	573 000	350 000
Total Assets	11 063 000	10 981 000	10 746 000	10 288 000
Total Retained Equity	2 577 000	2 840 000	2 035 000	2 134 000
Total Equity	4 477 000	4 740 000	3 935 000	4 034 000
Total Long-Term Debt	6 753 000	6 181 000	6 279 000	6 067 000
Total Current Debt	−167 000	60 000	532 000	187 000
Total Equity and Debt	11 063 000	10 981 000	10 746 000	10 288 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 015 000	1 137 000	374 000	425 000
Other Income	523 000	492 000	484 000	0
Revenue	1 538 000	1 629 000	857 000	425 000
Cost of Goods Sold	0	7 000	0	0
Salary Costs	0	0	0	0
Depreciation	244 000	226 000	226 000	226 000
Impairment	0	0	0	0
Expenditure	1 596 000	2 821 000	983 000	606 000
Operating Profit	−58 000	−1 192 000	−125 000	−181 000
Financial Income	7 000	5 000	0	1 000
Financial Costs	4 000	18 000	1 000	32 000
Financial Balance	3 000	−13 000	−1 000	−31 000
Dividends	0	0	0	0
Net Income	−426 000	−939 000	−98 000	−166 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	136 000	0	0
Real Eastate	9 721 000	9 947 000	10 173 000	9 938 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	499 000	0	0	0
Total Tangible Assets	10 220 000	9 947 000	10 173 000	9 938 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	10 220 000	10 083 000	10 173 000	9 938 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	237 000	100 000	442 000	269 000
Total Current Assets	843 000	898 000	573 000	350 000
Total Assets	11 063 000	10 981 000	10 746 000	10 288 000
Total Equity	4 477 000	4 740 000	3 935 000	4 034 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 753 000	6 181 000	6 279 000	6 067 000
Creditors	−182 000	35 000	513 000	187 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	16 000	25 000	19 000	0
Total Current Debt	−167 000	60 000	532 000	187 000
Total Equity and Debt	11 063 000	10 981 000	10 746 000	10 288 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−9,52 %	−19,81 %	−2,49 %	−4,12 %
Debt-to-Equity Ratio	1,51	1,3	1,6	1,5
Operating Profit Margin	−3,77 %	−73,17 %	−14,59 %	−42,59 %
Current Ratio	−5,05	14,97	1,08	1,87
Quick Ratio	−5,05	14,97	1,08	1,87
Equity Ratio	0,4	0,43	0,37	0,39
Gross Profit Margin	100 %	99,57 %	100 %	100 %