HAFSRØD & PARTNERS EIENDOMSMEGLING AS

1767 HALDEN

Finances

Share Ownership

Return on Equity

−37,09 %

Current Ratio

1,32

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 216 000	7 212 000	7 016 000	7 180 000
Net Income	−171 000	36 000	488 000	503 000
Total Assets	1 507 000	1 841 000	1 977 000	2 057 000
Total Equity	461 000	632 000	596 000	803 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 216 000	7 212 000	7 016 000	7 180 000
Expenditure	7 335 000	7 091 000	6 432 000	6 545 000
Operating Profit	−118 000	120 000	584 000	635 000
Financial Income	26 000	21 000	51 000	16 000
Financial Costs	79 000	79 000	88 000	90 000
Financial Balance	−53 000	−58 000	−37 000	−74 000
Earnings Before Tax	−171 000	62 000	547 000	561 000
Tax	0	26 000	59 000	58 000
Net Income	−171 000	36 000	488 000	503 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	123 000	127 000	132 000	128 000
Total Current Assets	1 384 000	1 714 000	1 845 000	1 929 000
Total Assets	1 507 000	1 841 000	1 977 000	2 057 000
Total Retained Equity	25 000	196 000	160 000	367 000
Total Equity	461 000	632 000	596 000	803 000
Total Long-Term Debt	0	0	210 000	271 000
Total Current Debt	1 046 000	1 209 000	1 171 000	984 000
Total Equity and Debt	1 507 000	1 841 000	1 977 000	2 057 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 057 000	7 022 000	6 822 000	6 982 000
Other Income	160 000	191 000	194 000	198 000
Revenue	7 216 000	7 212 000	7 016 000	7 180 000
Cost of Goods Sold	2 187 000	1 663 000	1 737 000	2 016 000
Salary Costs	3 385 000	3 536 000	3 044 000	2 868 000
Depreciation	4 000	5 000	17 000	33 000
Impairment	0	0	0	0
Expenditure	7 335 000	7 091 000	6 432 000	6 545 000
Operating Profit	−118 000	120 000	584 000	635 000
Financial Income	26 000	21 000	51 000	16 000
Financial Costs	79 000	79 000	88 000	90 000
Financial Balance	−53 000	−58 000	−37 000	−74 000
Dividends	0	0	0	0
Net Income	−171 000	36 000	488 000	503 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	12 000	16 000	21 000	17 000
Total Tangible Assets	12 000	16 000	21 000	17 000
Total Fiancial Fixed Assets	111 000	111 000	111 000	111 000
Total Fixed Assets	123 000	127 000	132 000	128 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	123 000	476 000	1 253 000	247 000
Total Current Assets	1 384 000	1 714 000	1 845 000	1 929 000
Total Assets	1 507 000	1 841 000	1 977 000	2 057 000
Total Equity	461 000	632 000	596 000	803 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	210 000	271 000
Creditors	262 000	279 000	190 000	214 000
Unpaid Taxes	190 000	333 000	338 000	356 000
Dividends	0	0	0	0
Other Current Debt	395 000	571 000	584 000	356 000
Total Current Debt	1 046 000	1 209 000	1 171 000	984 000
Total Equity and Debt	1 507 000	1 841 000	1 977 000	2 057 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−37,09 %	5,7 %	81,88 %	62,64 %
Debt-to-Equity Ratio	0	0	0,35	0,34
Operating Profit Margin	−1,64 %	1,66 %	8,32 %	8,84 %
Current Ratio	1,32	1,42	1,58	1,96
Quick Ratio	1,32	1,42	1,58	1,96
Equity Ratio	0,31	0,34	0,3	0,39
Gross Profit Margin	69,69 %	76,94 %	75,24 %	71,92 %