HASLEVANGEN 16 AS

0256 OSLO

Finances

Share Ownership

Return on Equity

3,18 %

Current Ratio

2,53

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 543 000	6 635 000	6 522 000	6 123 000
Net Income	3 566 000	2 629 000	2 478 000	1 994 000
Total Assets	120 362 000	117 705 000	115 756 000	117 591 000
Total Equity	112 205 000	111 375 000	110 307 000	108 972 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 543 000	6 635 000	6 522 000	6 123 000
Expenditure	3 166 000	3 283 000	3 314 000	3 449 000
Operating Profit	4 377 000	3 353 000	3 208 000	2 674 000
Financial Income	194 000	17 000	3 000	4 000
Financial Costs	0	0	33 000	121 000
Financial Balance	194 000	17 000	−30 000	−117 000
Earnings Before Tax	4 572 000	3 370 000	3 177 000	2 556 000
Tax	1 006 000	741 000	699 000	562 000
Net Income	3 566 000	2 629 000	2 478 000	1 994 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	105 183 000	107 714 000	110 459 000	112 738 000
Total Current Assets	15 178 000	9 991 000	5 297 000	4 852 000
Total Assets	120 362 000	117 705 000	115 756 000	117 591 000
Total Retained Equity	5 227 000	4 397 000	3 329 000	1 994 000
Total Equity	112 205 000	111 375 000	110 307 000	108 972 000
Total Long-Term Debt	2 167 000	1 933 000	1 632 000	1 255 000
Total Current Debt	5 990 000	4 397 000	3 817 000	7 364 000
Total Equity and Debt	120 362 000	117 705 000	115 756 000	117 591 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	7 543 000	6 635 000	6 522 000	6 123 000
Revenue	7 543 000	6 635 000	6 522 000	6 123 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	2 496 000	2 499 000	2 500 000	2 422 000
Impairment	0	0	0	0
Expenditure	3 166 000	3 283 000	3 314 000	3 449 000
Operating Profit	4 377 000	3 353 000	3 208 000	2 674 000
Financial Income	194 000	17 000	3 000	4 000
Financial Costs	0	0	33 000	121 000
Financial Balance	194 000	17 000	−30 000	−117 000
Dividends	0	0	0	0
Net Income	3 566 000	2 629 000	2 478 000	1 994 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	105 103 000	107 583 000	110 278 000	112 506 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	80 000	131 000	182 000	232 000
Total Tangible Assets	105 183 000	107 714 000	110 459 000	112 738 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	105 183 000	107 714 000	110 459 000	112 738 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	15 178 000	9 991 000	5 297 000	4 852 000
Total Assets	120 362 000	117 705 000	115 756 000	117 591 000
Total Equity	112 205 000	111 375 000	110 307 000	108 972 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 167 000	1 933 000	1 632 000	1 255 000
Creditors	147 000	146 000	71 000	2 990 000
Unpaid Taxes	2 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	5 841 000	4 251 000	3 746 000	4 374 000
Total Current Debt	5 990 000	4 397 000	3 817 000	7 364 000
Total Equity and Debt	120 362 000	117 705 000	115 756 000	117 591 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,18 %	2,36 %	2,25 %	1,83 %
Debt-to-Equity Ratio	0,02	0,02	0,01	0,01
Operating Profit Margin	58,03 %	50,54 %	49,19 %	43,67 %
Current Ratio	2,53	2,27	1,39	0,66
Quick Ratio	2,53	2,27	1,39	0,66
Equity Ratio	0,93	0,95	0,95	0,93
Gross Profit Margin	100 %	100 %	100 %	100 %