ERLING HANSEN EIENDOM AS

9018 TROMSØ

Finances

Return on Equity

−7,98 %

Current Ratio

0,34

Debt-to-Equity Ratio

3,12

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 351 000	2 758 000	2 302 000	3 083 000
Net Income	−328 000	38 000	−173 000	215 000
Total Assets	17 553 000	17 954 000	17 913 000	17 657 000
Total Equity	4 110 000	4 438 000	4 400 000	4 573 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 351 000	2 758 000	2 302 000	3 083 000
Expenditure	2 286 000	2 330 000	2 075 000	2 304 000
Operating Profit	65 000	428 000	226 000	780 000
Financial Income	0	0	1 000	1 000
Financial Costs	485 000	379 000	449 000	505 000
Financial Balance	−485 000	−379 000	−448 000	−504 000
Earnings Before Tax	−420 000	48 000	−222 000	276 000
Tax	−92 000	11 000	−49 000	61 000
Net Income	−328 000	38 000	−173 000	215 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	17 345 000	17 634 000	16 976 000	16 515 000
Total Current Assets	208 000	320 000	937 000	1 142 000
Total Assets	17 553 000	17 954 000	17 913 000	17 657 000
Total Retained Equity	1 068 000	1 396 000	1 358 000	1 531 000
Total Equity	4 110 000	4 438 000	4 400 000	4 573 000
Total Long-Term Debt	12 840 000	11 869 000	12 102 000	11 597 000
Total Current Debt	603 000	1 647 000	1 411 000	1 486 000
Total Equity and Debt	17 553 000	17 954 000	17 913 000	17 657 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	305 000	261 000	71 000	0
Other Income	2 046 000	2 497 000	2 230 000	3 083 000
Revenue	2 351 000	2 758 000	2 302 000	3 083 000
Cost of Goods Sold	0	65 000	0	0
Salary Costs	0	0	0	0
Depreciation	319 000	319 000	300 000	295 000
Impairment	0	0	0	0
Expenditure	2 286 000	2 330 000	2 075 000	2 304 000
Operating Profit	65 000	428 000	226 000	780 000
Financial Income	0	0	1 000	1 000
Financial Costs	485 000	379 000	449 000	505 000
Financial Balance	−485 000	−379 000	−448 000	−504 000
Dividends	0	0	0	0
Net Income	−328 000	38 000	−173 000	215 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	14 092 000	14 340 000	13 850 000	13 144 000
Machinery and Plant Facilities	210 000	235 000	28 000	103 000
Fixtures	0	0	58 000	68 000
Total Tangible Assets	14 302 000	14 575 000	13 936 000	13 315 000
Total Fiancial Fixed Assets	3 043 000	3 059 000	3 041 000	3 200 000
Total Fixed Assets	17 345 000	17 634 000	16 976 000	16 515 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 000	0	156 000	88 000
Total Current Assets	208 000	320 000	937 000	1 142 000
Total Assets	17 553 000	17 954 000	17 913 000	17 657 000
Total Equity	4 110 000	4 438 000	4 400 000	4 573 000
Short-Term Group Debt	408 000	1 297 000	1 338 000	1 322 000
Total Long-Term Debt	12 840 000	11 869 000	12 102 000	11 597 000
Creditors	113 000	184 000	62 000	77 000
Unpaid Taxes	65 000	20 000	0	75 000
Dividends	0	0	0	0
Other Current Debt	17 000	145 000	11 000	13 000
Total Current Debt	603 000	1 647 000	1 411 000	1 486 000
Total Equity and Debt	17 553 000	17 954 000	17 913 000	17 657 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−7,98 %	0,86 %	−3,93 %	4,7 %
Debt-to-Equity Ratio	3,12	2,67	2,75	2,54
Operating Profit Margin	2,76 %	15,52 %	9,82 %	25,3 %
Current Ratio	0,34	0,19	0,66	0,77
Quick Ratio	0,34	0,19	0,66	0,77
Equity Ratio	0,23	0,25	0,25	0,26
Gross Profit Margin	100 %	97,64 %	100 %	100 %