HANNESTAD HAGEBY BORETTSLAG 2

1725 SARPSBORG

Finances

Share Ownership

Return on Equity

8,94 %

Current Ratio

12,82

Debt-to-Equity Ratio

11,57

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 015 000	1 909 000	1 892 000	1 812 000
Net Income	219 000	511 000	708 000	296 000
Total Assets	30 967 000	31 071 000	31 138 000	30 693 000
Total Equity	2 450 000	2 230 000	1 720 000	1 012 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 015 000	1 909 000	1 892 000	1 812 000
Expenditure	1 400 000	1 123 000	841 000	1 094 000
Operating Profit	615 000	786 000	1 051 000	718 000
Financial Income	22 000	0	4 000	7 000
Financial Costs	425 000	283 000	355 000	436 000
Financial Balance	−403 000	−283 000	−351 000	−429 000
Earnings Before Tax	622 000	793 000	1 059 000	725 000
Tax	0	0	0	0
Net Income	219 000	511 000	708 000	296 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	29 198 000	29 198 000	29 198 000	29 198 000
Total Current Assets	1 769 000	1 874 000	1 940 000	1 495 000
Total Assets	30 967 000	31 071 000	31 138 000	30 693 000
Total Retained Equity	2 355 000	2 135 000	1 625 000	917 000
Total Equity	2 450 000	2 230 000	1 720 000	1 012 000
Total Long-Term Debt	28 356 000	28 751 000	29 208 000	29 641 000
Total Current Debt	138 000	68 000	188 000	16 000
Total Equity and Debt	30 967 000	31 071 000	31 138 000	30 693 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 015 000	1 909 000	1 892 000	1 812 000
Revenue	2 015 000	1 909 000	1 892 000	1 812 000
Cost of Goods Sold	0	0	0	0
Salary Costs	51 000	51 000	46 000	51 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 400 000	1 123 000	841 000	1 094 000
Operating Profit	615 000	786 000	1 051 000	718 000
Financial Income	22 000	0	4 000	7 000
Financial Costs	425 000	283 000	355 000	436 000
Financial Balance	−403 000	−283 000	−351 000	−429 000
Dividends	0	0	0	0
Net Income	219 000	511 000	708 000	296 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	29 198 000	29 198 000	29 198 000	29 198 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	29 198 000	29 198 000	29 198 000	29 198 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	29 198 000	29 198 000	29 198 000	29 198 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 562 000	1 754 000	1 731 000	1 384 000
Total Current Assets	1 769 000	1 874 000	1 940 000	1 495 000
Total Assets	30 967 000	31 071 000	31 138 000	30 693 000
Total Equity	2 450 000	2 230 000	1 720 000	1 012 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	28 356 000	28 751 000	29 208 000	29 641 000
Creditors	105 000	66 000	186 000	5 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	33 000	2 000	2 000	12 000
Total Current Debt	138 000	68 000	188 000	16 000
Total Equity and Debt	30 967 000	31 071 000	31 138 000	30 693 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,94 %	22,91 %	41,16 %	29,25 %
Debt-to-Equity Ratio	11,57	12,89	16,98	29,29
Operating Profit Margin	30,52 %	41,17 %	55,55 %	39,62 %
Current Ratio	12,82	27,56	10,32	93,44
Quick Ratio	12,82	27,56	10,32	93,44
Equity Ratio	0,08	0,07	0,06	0,03
Gross Profit Margin	100 %	100 %	100 %	100 %