HÅSTØ EIENDOM AS

4270 ÅKREHAMN

Finances

Share Ownership

Return on Equity

1 %

Current Ratio

120,05

Debt-to-Equity Ratio

1,4

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 590 000	1 560 000	1 560 000	1 560 000
Net Income	61 000	651 000	604 000	732 000
Total Assets	14 598 000	14 247 000	13 321 000	12 890 000
Total Equity	6 081 000	6 019 000	5 681 000	5 077 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 590 000	1 560 000	1 560 000	1 560 000
Expenditure	385 000	335 000	260 000	277 000
Operating Profit	1 205 000	1 225 000	1 300 000	1 283 000
Financial Income	18 000	7 000	0	1 000
Financial Costs	1 145 000	397 000	527 000	344 000
Financial Balance	−1 127 000	−390 000	−527 000	−343 000
Earnings Before Tax	79 000	834 000	774 000	939 000
Tax	17 000	184 000	170 000	207 000
Net Income	61 000	651 000	604 000	732 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 198 000	12 016 000	12 157 000	12 297 000
Total Current Assets	2 401 000	2 230 000	1 164 000	593 000
Total Assets	14 598 000	14 247 000	13 321 000	12 890 000
Total Retained Equity	5 457 000	5 395 000	5 057 000	4 453 000
Total Equity	6 081 000	6 019 000	5 681 000	5 077 000
Total Long-Term Debt	8 498 000	7 644 000	7 408 000	7 084 000
Total Current Debt	20 000	583 000	232 000	729 000
Total Equity and Debt	14 598 000	14 247 000	13 321 000	12 890 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 590 000	1 560 000	1 560 000	1 560 000
Other Income	0	0	0	0
Revenue	1 590 000	1 560 000	1 560 000	1 560 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	151 000	140 000	140 000	140 000
Impairment	0	0	0	0
Expenditure	385 000	335 000	260 000	277 000
Operating Profit	1 205 000	1 225 000	1 300 000	1 283 000
Financial Income	18 000	7 000	0	1 000
Financial Costs	1 145 000	397 000	527 000	344 000
Financial Balance	−1 127 000	−390 000	−527 000	−343 000
Dividends	0	0	0	0
Net Income	61 000	651 000	604 000	732 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	11 876 000	12 016 000	12 157 000	12 297 000
Machinery and Plant Facilities	322 000	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	12 198 000	12 016 000	12 157 000	12 297 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	12 198 000	12 016 000	12 157 000	12 297 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 200 000	2 230 000	1 164 000	268 000
Total Current Assets	2 401 000	2 230 000	1 164 000	593 000
Total Assets	14 598 000	14 247 000	13 321 000	12 890 000
Total Equity	6 081 000	6 019 000	5 681 000	5 077 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 498 000	7 644 000	7 408 000	7 084 000
Creditors	0	0	0	0
Unpaid Taxes	0	65 000	65 000	130 000
Dividends	0	0	0	0
Other Current Debt	7 000	424 000	0	505 000
Total Current Debt	20 000	583 000	232 000	729 000
Total Equity and Debt	14 598 000	14 247 000	13 321 000	12 890 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1 %	10,82 %	10,63 %	14,42 %
Debt-to-Equity Ratio	1,4	1,27	1,3	1,4
Operating Profit Margin	75,79 %	78,53 %	83,33 %	82,24 %
Current Ratio	120,05	3,83	5,02	0,81
Quick Ratio	120,05	3,83	5,02	0,81
Equity Ratio	0,42	0,42	0,43	0,39
Gross Profit Margin	100 %	100 %	100 %	100 %