HANESETH HARSTAD EIENDOM AS

8006 BODØ

Finances

Share Ownership

Return on Equity

13,55 %

Current Ratio

2,41

Debt-to-Equity Ratio

1,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	584 000	514 000	491 000	505 000
Net Income	264 000	194 000	166 000	133 000
Total Assets	4 377 000	4 335 000	4 266 000	4 360 000
Total Equity	1 949 000	1 935 000	1 891 000	1 725 000

Income (NOK)	2022	2021	2020	2019
Revenue	584 000	514 000	491 000	505 000
Expenditure	160 000	198 000	201 000	243 000
Operating Profit	424 000	316 000	290 000	261 000
Financial Income	0	0	0	0
Financial Costs	85 000	68 000	78 000	91 000
Financial Balance	−85 000	−68 000	−78 000	−91 000
Earnings Before Tax	339 000	249 000	213 000	170 000
Tax	75 000	55 000	47 000	37 000
Net Income	264 000	194 000	166 000	133 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 496 000	3 567 000	3 648 000	3 729 000
Total Current Assets	881 000	768 000	618 000	632 000
Total Assets	4 377 000	4 335 000	4 266 000	4 360 000
Total Retained Equity	1 149 000	1 135 000	1 090 000	925 000
Total Equity	1 949 000	1 935 000	1 891 000	1 725 000
Total Long-Term Debt	2 061 000	2 186 000	2 311 000	2 435 000
Total Current Debt	366 000	214 000	64 000	200 000
Total Equity and Debt	4 377 000	4 335 000	4 266 000	4 360 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 000	0	0	0
Other Income	579 000	514 000	491 000	505 000
Revenue	584 000	514 000	491 000	505 000
Cost of Goods Sold	5 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	71 000	81 000	81 000	71 000
Impairment	0	0	0	0
Expenditure	160 000	198 000	201 000	243 000
Operating Profit	424 000	316 000	290 000	261 000
Financial Income	0	0	0	0
Financial Costs	85 000	68 000	78 000	91 000
Financial Balance	−85 000	−68 000	−78 000	−91 000
Dividends	250 000	150 000	0	130 000
Net Income	264 000	194 000	166 000	133 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 496 000	3 557 000	3 619 000	3 680 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	10 000	29 000	49 000
Total Tangible Assets	3 496 000	3 567 000	3 648 000	3 729 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 496 000	3 567 000	3 648 000	3 729 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	806 000	686 000	588 000	500 000
Total Current Assets	881 000	768 000	618 000	632 000
Total Assets	4 377 000	4 335 000	4 266 000	4 360 000
Total Equity	1 949 000	1 935 000	1 891 000	1 725 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 061 000	2 186 000	2 311 000	2 435 000
Creditors	0	0	0	0
Unpaid Taxes	12 000	0	9 000	0
Dividends	250 000	150 000	0	130 000
Other Current Debt	30 000	9 000	9 000	12 000
Total Current Debt	366 000	214 000	64 000	200 000
Total Equity and Debt	4 377 000	4 335 000	4 266 000	4 360 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,55 %	10,03 %	8,78 %	7,71 %
Debt-to-Equity Ratio	1,06	1,13	1,22	1,41
Operating Profit Margin	72,6 %	61,48 %	59,06 %	51,68 %
Current Ratio	2,41	3,59	9,66	3,16
Quick Ratio	2,41	3,59	9,66	3,16
Equity Ratio	0,45	0,45	0,44	0,4
Gross Profit Margin	99,14 %	100 %	100 %	100 %