HANØYTANGEN EIENDOM AS

5310 HAUGLANDSHELLA

Finances

Share Ownership

Return on Equity

11,72 %

Current Ratio

1,06

Debt-to-Equity Ratio

3,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 500 000	6 500 000	6 080 000	5 568 000
Net Income	2 306 000	2 869 000	2 528 000	948 000
Total Assets	81 523 000	83 867 000	85 925 000	85 316 000
Total Equity	19 675 000	17 369 000	14 500 000	11 973 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 500 000	6 500 000	6 080 000	5 568 000
Expenditure	1 407 000	1 532 000	1 284 000	1 961 000
Operating Profit	5 093 000	4 968 000	4 796 000	3 608 000
Financial Income	86 000	40 000	12 000	32 000
Financial Costs	2 198 000	1 323 000	1 571 000	2 266 000
Financial Balance	−2 112 000	−1 283 000	−1 559 000	−2 234 000
Earnings Before Tax	2 980 000	3 686 000	3 236 000	1 373 000
Tax	675 000	817 000	708 000	425 000
Net Income	2 306 000	2 869 000	2 528 000	948 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	79 152 000	80 166 000	81 394 000	82 431 000
Total Current Assets	2 371 000	3 700 000	4 531 000	2 886 000
Total Assets	81 523 000	83 867 000	85 925 000	85 316 000
Total Retained Equity	13 754 000	11 449 000	8 580 000	6 052 000
Total Equity	19 675 000	17 369 000	14 500 000	11 973 000
Total Long-Term Debt	59 614 000	65 316 000	68 893 000	72 822 000
Total Current Debt	2 234 000	1 181 000	2 531 000	522 000
Total Equity and Debt	81 523 000	83 867 000	85 925 000	85 316 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	6 500 000	6 500 000	6 080 000	5 568 000
Revenue	6 500 000	6 500 000	6 080 000	5 568 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 014 000	1 014 000	1 037 000	1 684 000
Impairment	0	0	0	0
Expenditure	1 407 000	1 532 000	1 284 000	1 961 000
Operating Profit	5 093 000	4 968 000	4 796 000	3 608 000
Financial Income	86 000	40 000	12 000	32 000
Financial Costs	2 198 000	1 323 000	1 571 000	2 266 000
Financial Balance	−2 112 000	−1 283 000	−1 559 000	−2 234 000
Dividends	0	0	0	0
Net Income	2 306 000	2 869 000	2 528 000	948 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	79 152 000	80 166 000	81 394 000	82 431 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	79 152 000	80 166 000	81 394 000	82 431 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	79 152 000	80 166 000	81 394 000	82 431 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	2 371 000	3 700 000	4 531 000	2 886 000
Total Assets	81 523 000	83 867 000	85 925 000	85 316 000
Total Equity	19 675 000	17 369 000	14 500 000	11 973 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	59 614 000	65 316 000	68 893 000	72 822 000
Creditors	0	0	0	97 000
Unpaid Taxes	310 000	365 000	365 000	0
Dividends	0	0	0	0
Other Current Debt	1 250 000	0	1 458 000	0
Total Current Debt	2 234 000	1 181 000	2 531 000	522 000
Total Equity and Debt	81 523 000	83 867 000	85 925 000	85 316 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,72 %	16,52 %	17,43 %	7,92 %
Debt-to-Equity Ratio	3,03	3,76	4,75	6,08
Operating Profit Margin	78,35 %	76,43 %	78,88 %	64,8 %
Current Ratio	1,06	3,13	1,79	5,53
Quick Ratio	1,06	3,13	1,79	5,53
Equity Ratio	0,24	0,21	0,17	0,14
Gross Profit Margin	100 %	100 %	100 %	100 %