T. HATTEBERG IVERSEN EIENDOM AS

9405 HARSTAD

Finances

Share Ownership

Return on Equity

249,49 %

Current Ratio

1,37

Debt-to-Equity Ratio

5,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 971 000	420 000	421 000	449 000
Net Income	1 215 000	−38 000	−76 000	−61 000
Total Assets	4 261 000	4 228 000	4 364 000	4 527 000
Total Equity	487 000	270 000	308 000	384 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 971 000	420 000	421 000	449 000
Expenditure	289 000	365 000	375 000	368 000
Operating Profit	1 682 000	55 000	47 000	80 000
Financial Income	4 000	0	0	0
Financial Costs	128 000	124 000	144 000	159 000
Financial Balance	−124 000	−124 000	−144 000	−159 000
Earnings Before Tax	1 557 000	−70 000	−97 000	−79 000
Tax	343 000	−32 000	−21 000	−17 000
Net Income	1 215 000	−38 000	−76 000	−61 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 464 000	4 222 000	4 299 000	4 404 000
Total Current Assets	1 797 000	6 000	65 000	123 000
Total Assets	4 261 000	4 228 000	4 364 000	4 527 000
Total Retained Equity	287 000	70 000	108 000	184 000
Total Equity	487 000	270 000	308 000	384 000
Total Long-Term Debt	2 465 000	3 373 000	3 594 000	3 760 000
Total Current Debt	1 309 000	584 000	462 000	382 000
Total Equity and Debt	4 261 000	4 228 000	4 364 000	4 527 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	420 000	0	0	0
Other Income	1 551 000	420 000	421 000	449 000
Revenue	1 971 000	420 000	421 000	449 000
Cost of Goods Sold	0	0	33 000	0
Salary Costs	0	0	0	0
Depreciation	57 000	109 000	110 000	109 000
Impairment	0	0	0	0
Expenditure	289 000	365 000	375 000	368 000
Operating Profit	1 682 000	55 000	47 000	80 000
Financial Income	4 000	0	0	0
Financial Costs	128 000	124 000	144 000	159 000
Financial Balance	−124 000	−124 000	−144 000	−159 000
Dividends	900 000	0	0	600 000
Net Income	1 215 000	−38 000	−76 000	−61 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	51 000	20 000	15 000
Real Eastate	2 400 000	4 106 000	4 215 000	4 314 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	10 000
Total Tangible Assets	2 400 000	4 106 000	4 215 000	4 325 000
Total Fiancial Fixed Assets	64 000	64 000	64 000	64 000
Total Fixed Assets	2 464 000	4 222 000	4 299 000	4 404 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 797 000	6 000	13 000	86 000
Total Current Assets	1 797 000	6 000	65 000	123 000
Total Assets	4 261 000	4 228 000	4 364 000	4 527 000
Total Equity	487 000	270 000	308 000	384 000
Short-Term Group Debt	366 000	569 000	0	0
Total Long-Term Debt	2 465 000	3 373 000	3 594 000	3 760 000
Creditors	14 000	5 000	40 000	38 000
Unpaid Taxes	0	0	0	0
Dividends	900 000	0	0	600 000
Other Current Debt	28 000	10 000	422 000	11 000
Total Current Debt	1 309 000	584 000	462 000	382 000
Total Equity and Debt	4 261 000	4 228 000	4 364 000	4 527 000

Financial indicators	2022	2021	2020	2019
Return on Equity	249,49 %	−14,07 %	−24,68 %	−15,89 %
Debt-to-Equity Ratio	5,06	12,49	11,67	9,79
Operating Profit Margin	85,34 %	13,1 %	11,16 %	17,82 %
Current Ratio	1,37	0,01	0,14	0,32
Quick Ratio	1,37	0,01	0,14	0,32
Equity Ratio	0,11	0,06	0,07	0,08
Gross Profit Margin	100 %	100 %	92,16 %	100 %