HARESTUA EIENDOM AS

7042 TRONDHEIM

Finances

Share Ownership

Return on Equity

13,33 %

Current Ratio

0,24

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 010 000	3 846 000	3 835 000	3 830 000
Net Income	1 423 000	1 168 000	1 541 000	1 502 000
Total Assets	25 448 000	25 383 000	25 942 000	26 398 000
Total Equity	10 673 000	22 968 000	23 217 000	23 417 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 010 000	3 846 000	3 835 000	3 830 000
Expenditure	3 184 000	2 364 000	1 850 000	1 835 000
Operating Profit	1 825 000	1 482 000	1 985 000	1 995 000
Financial Income	0	15 000	1 000	10 000
Financial Costs	1 000	0	11 000	80 000
Financial Balance	−1 000	15 000	−10 000	−70 000
Earnings Before Tax	1 824 000	1 497 000	1 975 000	1 925 000
Tax	401 000	329 000	434 000	424 000
Net Income	1 423 000	1 168 000	1 541 000	1 502 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	21 839 000	22 967 000	24 093 000	25 179 000
Total Current Assets	3 609 000	2 416 000	1 849 000	1 219 000
Total Assets	25 448 000	25 383 000	25 942 000	26 398 000
Total Retained Equity	0	12 229 000	12 478 000	12 678 000
Total Equity	10 673 000	22 968 000	23 217 000	23 417 000
Total Long-Term Debt	30 000	196 000	266 000	1 843 000
Total Current Debt	14 745 000	2 219 000	2 458 000	1 138 000
Total Equity and Debt	25 448 000	25 383 000	25 942 000	26 398 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 976 000	0	0	0
Other Income	33 000	3 846 000	3 835 000	3 830 000
Revenue	5 010 000	3 846 000	3 835 000	3 830 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 128 000	1 126 000	1 124 000	1 122 000
Impairment	0	0	0	0
Expenditure	3 184 000	2 364 000	1 850 000	1 835 000
Operating Profit	1 825 000	1 482 000	1 985 000	1 995 000
Financial Income	0	15 000	1 000	10 000
Financial Costs	1 000	0	11 000	80 000
Financial Balance	−1 000	15 000	−10 000	−70 000
Dividends	12 000 000	0	0	0
Net Income	1 423 000	1 168 000	1 541 000	1 502 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	21 839 000	22 967 000	24 093 000	25 179 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	21 839 000	22 967 000	24 093 000	25 179 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	21 839 000	22 967 000	24 093 000	25 179 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 040 000	651 000	308 000	1 025 000
Total Current Assets	3 609 000	2 416 000	1 849 000	1 219 000
Total Assets	25 448 000	25 383 000	25 942 000	26 398 000
Total Equity	10 673 000	22 968 000	23 217 000	23 417 000
Short-Term Group Debt	2 203 000	1 817 000	2 231 000	483 000
Total Long-Term Debt	30 000	196 000	266 000	1 843 000
Creditors	63 000	163 000	87 000	154 000
Unpaid Taxes	168 000	111 000	91 000	96 000
Dividends	12 000 000	0	0	0
Other Current Debt	312 000	128 000	49 000	46 000
Total Current Debt	14 745 000	2 219 000	2 458 000	1 138 000
Total Equity and Debt	25 448 000	25 383 000	25 942 000	26 398 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,33 %	5,09 %	6,64 %	6,41 %
Debt-to-Equity Ratio	0	0,01	0,01	0,08
Operating Profit Margin	36,43 %	38,53 %	51,76 %	52,09 %
Current Ratio	0,24	1,09	0,75	1,07
Quick Ratio	0,24	1,09	0,75	1,07
Equity Ratio	0,42	0,9	0,89	0,89
Gross Profit Margin	100 %	100 %	100 %	100 %