HAFOR EIENDOM AS

6230 SYKKYLVEN

Finances

Return on Equity

19,84 %

Current Ratio

4,19

Debt-to-Equity Ratio

1,46

Key figures (NOK)	2022	2021	2020	2019
Revenue	833 000	746 000	732 000	699 000
Net Income	907 000	1 312 000	254 000	270 000
Total Assets	11 730 000	9 399 000	8 328 000	8 357 000
Total Equity	4 572 000	3 664 000	2 352 000	2 098 000

Income (NOK)	2022	2021	2020	2019
Revenue	833 000	746 000	732 000	699 000
Expenditure	189 000	206 000	191 000	115 000
Operating Profit	644 000	540 000	540 000	584 000
Financial Income	623 000	1 045 000	7 000	14 000
Financial Costs	274 000	196 000	221 000	251 000
Financial Balance	349 000	849 000	−214 000	−237 000
Earnings Before Tax	994 000	1 389 000	326 000	347 000
Tax	87 000	77 000	72 000	76 000
Net Income	907 000	1 312 000	254 000	270 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 694 000	7 137 000	7 100 000	6 881 000
Total Current Assets	2 035 000	2 262 000	1 228 000	1 476 000
Total Assets	11 730 000	9 399 000	8 328 000	8 357 000
Total Retained Equity	4 472 000	3 564 000	2 252 000	1 998 000
Total Equity	4 572 000	3 664 000	2 352 000	2 098 000
Total Long-Term Debt	6 672 000	5 270 000	5 518 000	5 748 000
Total Current Debt	486 000	465 000	457 000	511 000
Total Equity and Debt	11 730 000	9 399 000	8 328 000	8 357 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	833 000	746 000	732 000	699 000
Revenue	833 000	746 000	732 000	699 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	26 000	26 000	25 000	19 000
Impairment	0	0	0	0
Expenditure	189 000	206 000	191 000	115 000
Operating Profit	644 000	540 000	540 000	584 000
Financial Income	623 000	1 045 000	7 000	14 000
Financial Costs	274 000	196 000	221 000	251 000
Financial Balance	349 000	849 000	−214 000	−237 000
Dividends	0	0	0	0
Net Income	907 000	1 312 000	254 000	270 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 294 000	6 737 000	6 700 000	6 481 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	9 294 000	6 737 000	6 700 000	6 481 000
Total Fiancial Fixed Assets	400 000	400 000	400 000	400 000
Total Fixed Assets	9 694 000	7 137 000	7 100 000	6 881 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 007 000	2 237 000	1 203 000	1 455 000
Total Current Assets	2 035 000	2 262 000	1 228 000	1 476 000
Total Assets	11 730 000	9 399 000	8 328 000	8 357 000
Total Equity	4 572 000	3 664 000	2 352 000	2 098 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 672 000	5 270 000	5 518 000	5 748 000
Creditors	3 000	5 000	5 000	52 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	397 000	385 000	383 000	383 000
Total Current Debt	486 000	465 000	457 000	511 000
Total Equity and Debt	11 730 000	9 399 000	8 328 000	8 357 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,84 %	35,81 %	10,8 %	12,87 %
Debt-to-Equity Ratio	1,46	1,44	2,35	2,74
Operating Profit Margin	77,31 %	72,39 %	73,77 %	83,55 %
Current Ratio	4,19	4,86	2,69	2,89
Quick Ratio	4,19	4,86	2,69	2,89
Equity Ratio	0,39	0,39	0,28	0,25
Gross Profit Margin	100 %	100 %	100 %	100 %