HALSETSVEA EIENDOM AS

1170 OSLO

Finances

Share Ownership

Return on Equity

8,38 %

Current Ratio

1,23

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 174 000	1 134 000	1 114 000	1 094 000
Net Income	550 000	550 000	597 000	562 000
Total Assets	7 494 000	7 486 000	7 534 000	8 103 000
Total Equity	6 566 000	6 571 000	6 563 000	6 544 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 174 000	1 134 000	1 114 000	1 094 000
Expenditure	471 000	428 000	348 000	374 000
Operating Profit	703 000	706 000	766 000	720 000
Financial Income	3 000	0	0	0
Financial Costs	0	0	0	0
Financial Balance	3 000	0	0	0
Earnings Before Tax	705 000	706 000	766 000	720 000
Tax	155 000	155 000	168 000	158 000
Net Income	550 000	550 000	597 000	562 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 617 000	6 881 000	7 145 000	7 409 000
Total Current Assets	878 000	605 000	390 000	695 000
Total Assets	7 494 000	7 486 000	7 534 000	8 103 000
Total Retained Equity	679 000	684 000	676 000	657 000
Total Equity	6 566 000	6 571 000	6 563 000	6 544 000
Total Long-Term Debt	216 000	217 000	215 000	209 000
Total Current Debt	712 000	699 000	756 000	1 350 000
Total Equity and Debt	7 494 000	7 486 000	7 534 000	8 103 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 174 000	1 134 000	1 114 000	1 094 000
Revenue	1 174 000	1 134 000	1 114 000	1 094 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	264 000	264 000	264 000	264 000
Impairment	0	0	0	0
Expenditure	471 000	428 000	348 000	374 000
Operating Profit	703 000	706 000	766 000	720 000
Financial Income	3 000	0	0	0
Financial Costs	0	0	0	0
Financial Balance	3 000	0	0	0
Dividends	0	0	0	0
Net Income	550 000	550 000	597 000	562 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 617 000	6 881 000	7 145 000	7 409 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	6 617 000	6 881 000	7 145 000	7 409 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 617 000	6 881 000	7 145 000	7 409 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	79 000	4 000	52 000	27 000
Total Current Assets	878 000	605 000	390 000	695 000
Total Assets	7 494 000	7 486 000	7 534 000	8 103 000
Total Equity	6 566 000	6 571 000	6 563 000	6 544 000
Short-Term Group Debt	711 000	696 000	740 000	1 327 000
Total Long-Term Debt	216 000	217 000	215 000	209 000
Creditors	0	2 000	0	22 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	2 000	0	16 000	1 000
Total Current Debt	712 000	699 000	756 000	1 350 000
Total Equity and Debt	7 494 000	7 486 000	7 534 000	8 103 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,38 %	8,37 %	9,1 %	8,59 %
Debt-to-Equity Ratio	0,03	0,03	0,03	0,03
Operating Profit Margin	59,88 %	62,26 %	68,76 %	65,81 %
Current Ratio	1,23	0,87	0,52	0,51
Quick Ratio	1,23	0,87	0,52	0,51
Equity Ratio	0,88	0,88	0,87	0,81
Gross Profit Margin	100 %	100 %	100 %	100 %