HANS ASK EIENDOM AS

2022 GJERDRUM

Finances

Share Ownership

Return on Equity

15,12 %

Current Ratio

2,53

Debt-to-Equity Ratio

2,51

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 290 000	3 003 000	2 316 000	2 750 000
Net Income	801 000	869 000	221 000	818 000
Total Assets	19 161 000	19 665 000	19 864 000	20 116 000
Total Equity	5 298 000	4 797 000	3 928 000	3 708 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 290 000	3 003 000	2 316 000	2 750 000
Expenditure	1 802 000	1 456 000	1 288 000	1 264 000
Operating Profit	1 488 000	1 548 000	1 028 000	1 486 000
Financial Income	24 000	13 000	30 000	44 000
Financial Costs	711 000	692 000	838 000	711 000
Financial Balance	−687 000	−679 000	−808 000	−667 000
Earnings Before Tax	801 000	869 000	221 000	818 000
Tax	0	0	0	0
Net Income	801 000	869 000	221 000	818 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	17 771 000	18 355 000	18 468 000	19 148 000
Total Current Assets	1 389 000	1 311 000	1 396 000	968 000
Total Assets	19 161 000	19 665 000	19 864 000	20 116 000
Total Retained Equity	−2 018 000	−2 519 000	−3 388 000	−3 608 000
Total Equity	5 298 000	4 797 000	3 928 000	3 708 000
Total Long-Term Debt	13 314 000	14 656 000	15 765 000	16 160 000
Total Current Debt	549 000	212 000	170 000	248 000
Total Equity and Debt	19 161 000	19 665 000	19 864 000	20 116 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 290 000	3 003 000	2 316 000	2 750 000
Revenue	3 290 000	3 003 000	2 316 000	2 750 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	556 000	553 000	542 000	527 000
Impairment	0	0	0	0
Expenditure	1 802 000	1 456 000	1 288 000	1 264 000
Operating Profit	1 488 000	1 548 000	1 028 000	1 486 000
Financial Income	24 000	13 000	30 000	44 000
Financial Costs	711 000	692 000	838 000	711 000
Financial Balance	−687 000	−679 000	−808 000	−667 000
Dividends	300 000	0	0	0
Net Income	801 000	869 000	221 000	818 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	15 770 000	16 305 000	16 802 000	17 336 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	94 000	114 000	111 000	0
Total Tangible Assets	15 864 000	16 420 000	16 914 000	17 336 000
Total Fiancial Fixed Assets	1 908 000	1 935 000	1 554 000	1 812 000
Total Fixed Assets	17 771 000	18 355 000	18 468 000	19 148 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	194 000	326 000	811 000	128 000
Total Current Assets	1 389 000	1 311 000	1 396 000	968 000
Total Assets	19 161 000	19 665 000	19 864 000	20 116 000
Total Equity	5 298 000	4 797 000	3 928 000	3 708 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	13 314 000	14 656 000	15 765 000	16 160 000
Creditors	123 000	106 000	87 000	61 000
Unpaid Taxes	41 000	45 000	0	103 000
Dividends	300 000	0	0	0
Other Current Debt	86 000	60 000	84 000	84 000
Total Current Debt	549 000	212 000	170 000	248 000
Total Equity and Debt	19 161 000	19 665 000	19 864 000	20 116 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,12 %	18,12 %	5,63 %	22,06 %
Debt-to-Equity Ratio	2,51	3,06	4,01	4,36
Operating Profit Margin	45,23 %	51,55 %	44,39 %	54,04 %
Current Ratio	2,53	6,18	8,21	3,9
Quick Ratio	2,53	6,18	8,21	3,9
Equity Ratio	0,28	0,24	0,2	0,18
Gross Profit Margin	100 %	100 %	100 %	100 %