HANS GAARDER EIENDOM ELVEVEIEN 12 AS

3262 LARVIK

Finances

Share Ownership

Return on Equity

19,13 %

Current Ratio

16,31

Debt-to-Equity Ratio

11,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 991 000	2 889 000	2 840 000	2 789 000
Net Income	455 000	417 000	−177 000	476 000
Total Assets	29 584 000	29 273 000	28 740 000	17 975 000
Total Equity	2 378 000	2 488 000	2 371 000	2 548 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 991 000	2 889 000	2 840 000	2 789 000
Expenditure	2 012 000	2 017 000	2 622 000	1 751 000
Operating Profit	978 000	871 000	218 000	1 038 000
Financial Income	402 000	261 000	57 000	1 000
Financial Costs	797 000	598 000	502 000	428 000
Financial Balance	−395 000	−337 000	−445 000	−427 000
Earnings Before Tax	583 000	534 000	−227 000	611 000
Tax	128 000	117 000	−50 000	134 000
Net Income	455 000	417 000	−177 000	476 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 976 000	14 804 000	15 696 000	16 505 000
Total Current Assets	15 609 000	14 469 000	13 044 000	1 470 000
Total Assets	29 584 000	29 273 000	28 740 000	17 975 000
Total Retained Equity	1 215 000	1 325 000	1 209 000	1 386 000
Total Equity	2 378 000	2 488 000	2 371 000	2 548 000
Total Long-Term Debt	26 250 000	26 250 000	26 250 000	14 884 000
Total Current Debt	957 000	536 000	119 000	542 000
Total Equity and Debt	29 584 000	29 273 000	28 740 000	17 975 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 991 000	2 889 000	2 840 000	2 789 000
Other Income	0	0	0	0
Revenue	2 991 000	2 889 000	2 840 000	2 789 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	859 000	859 000	859 000	859 000
Impairment	0	0	0	0
Expenditure	2 012 000	2 017 000	2 622 000	1 751 000
Operating Profit	978 000	871 000	218 000	1 038 000
Financial Income	402 000	261 000	57 000	1 000
Financial Costs	797 000	598 000	502 000	428 000
Financial Balance	−395 000	−337 000	−445 000	−427 000
Dividends	0	0	0	0
Net Income	455 000	417 000	−177 000	476 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	259 000	228 000	261 000	211 000
Real Eastate	13 717 000	14 576 000	15 435 000	16 294 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	13 717 000	14 576 000	15 435 000	16 294 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	13 976 000	14 804 000	15 696 000	16 505 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	25 000	904 000	246 000	1 466 000
Total Current Assets	15 609 000	14 469 000	13 044 000	1 470 000
Total Assets	29 584 000	29 273 000	28 740 000	17 975 000
Total Equity	2 378 000	2 488 000	2 371 000	2 548 000
Short-Term Group Debt	724 000	385 000	0	527 000
Total Long-Term Debt	26 250 000	26 250 000	26 250 000	14 884 000
Creditors	0	0	0	0
Unpaid Taxes	−4 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	237 000	151 000	119 000	15 000
Total Current Debt	957 000	536 000	119 000	542 000
Total Equity and Debt	29 584 000	29 273 000	28 740 000	17 975 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,13 %	16,76 %	−7,47 %	18,68 %
Debt-to-Equity Ratio	11,04	10,55	11,07	5,84
Operating Profit Margin	32,7 %	30,15 %	7,68 %	37,22 %
Current Ratio	16,31	26,99	109,61	2,71
Quick Ratio	16,31	26,99	109,61	2,71
Equity Ratio	0,08	0,08	0,08	0,14
Gross Profit Margin	100 %	100 %	100 %	100 %