HASSELVOLD AS

7803 NAMSOS

Finances

Share Ownership

Return on Equity

−10,61 %

Current Ratio

16,67

Debt-to-Equity Ratio

16,31

Key figures (NOK)	2022	2021	2020	2019
Revenue	559 000	451 000	407 000	343 000
Net Income	−33 000	66 000	68 000	−84 000
Total Assets	5 390 000	5 405 000	4 654 000	4 296 000
Total Equity	311 000	344 000	278 000	210 000

Income (NOK)	2022	2021	2020	2019
Revenue	559 000	451 000	407 000	343 000
Expenditure	407 000	203 000	171 000	305 000
Operating Profit	152 000	248 000	237 000	37 000
Financial Income	0	0	0	0
Financial Costs	195 000	163 000	150 000	145 000
Financial Balance	−195 000	−163 000	−150 000	−145 000
Earnings Before Tax	−43 000	84 000	87 000	−108 000
Tax	−9 000	19 000	19 000	−24 000
Net Income	−33 000	66 000	68 000	−84 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 289 000	5 303 000	4 553 000	4 180 000
Total Current Assets	100 000	103 000	100 000	116 000
Total Assets	5 390 000	5 405 000	4 654 000	4 296 000
Total Retained Equity	−189 000	−156 000	−222 000	−290 000
Total Equity	311 000	344 000	278 000	210 000
Total Long-Term Debt	5 073 000	5 048 000	4 356 000	4 067 000
Total Current Debt	6 000	14 000	19 000	19 000
Total Equity and Debt	5 390 000	5 405 000	4 654 000	4 296 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	559 000	451 000	407 000	343 000
Revenue	559 000	451 000	407 000	343 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	4 000	8 000	8 000	1 000
Impairment	0	0	0	0
Expenditure	407 000	203 000	171 000	305 000
Operating Profit	152 000	248 000	237 000	37 000
Financial Income	0	0	0	0
Financial Costs	195 000	163 000	150 000	145 000
Financial Balance	−195 000	−163 000	−150 000	−145 000
Dividends	0	0	0	0
Net Income	−33 000	66 000	68 000	−84 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	53 000	44 000	63 000	82 000
Real Eastate	5 236 000	5 236 000	4 460 000	4 060 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	23 000	31 000	39 000
Total Tangible Assets	5 236 000	5 259 000	4 491 000	4 099 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 289 000	5 303 000	4 553 000	4 180 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	90 000	82 000	90 000	106 000
Total Current Assets	100 000	103 000	100 000	116 000
Total Assets	5 390 000	5 405 000	4 654 000	4 296 000
Total Equity	311 000	344 000	278 000	210 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 073 000	5 048 000	4 356 000	4 067 000
Creditors	0	0	1 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	6 000	14 000	18 000	19 000
Total Current Debt	6 000	14 000	19 000	19 000
Total Equity and Debt	5 390 000	5 405 000	4 654 000	4 296 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−10,61 %	19,19 %	24,46 %	−40 %
Debt-to-Equity Ratio	16,31	14,67	15,67	19,37
Operating Profit Margin	27,19 %	54,99 %	58,23 %	10,79 %
Current Ratio	16,67	7,36	5,26	6,11
Quick Ratio	16,67	7,36	5,26	6,11
Equity Ratio	0,06	0,06	0,06	0,05
Gross Profit Margin	100 %	100 %	100 %	100 %