HALVORSEN EIGEDOM AS

4865 ÅMLI

Finances

Share Ownership

Return on Equity

65,12 %

Current Ratio

2,6

Debt-to-Equity Ratio

7,28

Key figures (NOK)	2022	2021	2020	2019
Revenue	146 000	106 000	106 000	88 000
Net Income	28 000	4 000	5 000	−89 000
Total Assets	386 000	390 000	429 000	450 000
Total Equity	43 000	15 000	11 000	6 000

Income (NOK)	2022	2021	2020	2019
Revenue	146 000	106 000	106 000	88 000
Expenditure	97 000	88 000	82 000	150 000
Operating Profit	49 000	18 000	24 000	−61 000
Financial Income	0	0	0	0
Financial Costs	18 000	14 000	19 000	28 000
Financial Balance	−18 000	−14 000	−19 000	−28 000
Earnings Before Tax	30 000	4 000	5 000	−89 000
Tax	2 000	0	0	0
Net Income	28 000	4 000	5 000	−89 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	308 000	345 000	381 000	418 000
Total Current Assets	78 000	45 000	48 000	32 000
Total Assets	386 000	390 000	429 000	450 000
Total Retained Equity	−57 000	−85 000	−89 000	−94 000
Total Equity	43 000	15 000	11 000	6 000
Total Long-Term Debt	313 000	356 000	399 000	439 000
Total Current Debt	30 000	19 000	19 000	5 000
Total Equity and Debt	386 000	390 000	429 000	450 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	146 000	106 000	106 000	88 000
Revenue	146 000	106 000	106 000	88 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	37 000	37 000	37 000	37 000
Impairment	0	0	0	0
Expenditure	97 000	88 000	82 000	150 000
Operating Profit	49 000	18 000	24 000	−61 000
Financial Income	0	0	0	0
Financial Costs	18 000	14 000	19 000	28 000
Financial Balance	−18 000	−14 000	−19 000	−28 000
Dividends	0	0	0	0
Net Income	28 000	4 000	5 000	−89 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	308 000	345 000	381 000	418 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	308 000	345 000	381 000	418 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	308 000	345 000	381 000	418 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	66 000	35 000	33 000	20 000
Total Current Assets	78 000	45 000	48 000	32 000
Total Assets	386 000	390 000	429 000	450 000
Total Equity	43 000	15 000	11 000	6 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	313 000	356 000	399 000	439 000
Creditors	0	0	0	0
Unpaid Taxes	26 000	18 000	18 000	0
Dividends	0	0	0	0
Other Current Debt	2 000	1 000	1 000	1 000
Total Current Debt	30 000	19 000	19 000	5 000
Total Equity and Debt	386 000	390 000	429 000	450 000

Financial indicators	2022	2021	2020	2019
Return on Equity	65,12 %	26,67 %	45,45 %	−1 483,33 %
Debt-to-Equity Ratio	7,28	23,73	36,27	73,17
Operating Profit Margin	33,56 %	16,98 %	22,64 %	−69,32 %
Current Ratio	2,6	2,37	2,53	6,4
Quick Ratio	2,6	2,37	2,53	6,4
Equity Ratio	0,11	0,04	0,03	0,01
Gross Profit Margin	100 %	100 %	100 %	100 %