HALVORSHAVN EIENDOM AS

7041 TRONDHEIM

Finances

Share Ownership

Return on Equity

0,98 %

Current Ratio

Debt-to-Equity Ratio

0,19

Key figures (NOK)	2022	2021	2020	2019
Revenue	212 000	2 704 000	201 000	197 000
Net Income	97 000	2 038 000	100 000	93 000
Total Assets	12 500 000	12 500 000	10 000 000	10 000 000
Total Equity	9 889 000	9 906 000	7 977 000	8 004 000

Income (NOK)	2022	2021	2020	2019
Revenue	212 000	2 704 000	201 000	197 000
Expenditure	65 000	79 000	61 000	59 000
Operating Profit	146 000	2 625 000	140 000	139 000
Financial Income	0	0	0	1 000
Financial Costs	22 000	12 000	12 000	21 000
Financial Balance	−22 000	−12 000	−12 000	−20 000
Earnings Before Tax	124 000	2 613 000	128 000	119 000
Tax	27 000	575 000	28 000	26 000
Net Income	97 000	2 038 000	100 000	93 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 500 000	12 500 000	10 000 000	10 000 000
Total Current Assets	0	0	0	0
Total Assets	12 500 000	12 500 000	10 000 000	10 000 000
Total Retained Equity	6 416 000	6 416 000	4 466 000	4 466 000
Total Equity	9 889 000	9 906 000	7 977 000	8 004 000
Total Long-Term Debt	1 848 000	1 853 000	1 309 000	1 317 000
Total Current Debt	763 000	741 000	714 000	680 000
Total Equity and Debt	12 500 000	12 500 000	10 000 000	10 000 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	212 000	204 000	201 000	197 000
Other Income	0	2 500 000	0	0
Revenue	212 000	2 704 000	201 000	197 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	65 000	79 000	61 000	59 000
Operating Profit	146 000	2 625 000	140 000	139 000
Financial Income	0	0	0	1 000
Financial Costs	22 000	12 000	12 000	21 000
Financial Balance	−22 000	−12 000	−12 000	−20 000
Dividends	0	0	0	0
Net Income	97 000	2 038 000	100 000	93 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	12 500 000	12 500 000	10 000 000	10 000 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	12 500 000	12 500 000	10 000 000	10 000 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	12 500 000	12 500 000	10 000 000	10 000 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	0	0	0	0
Total Assets	12 500 000	12 500 000	10 000 000	10 000 000
Total Equity	9 889 000	9 906 000	7 977 000	8 004 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 848 000	1 853 000	1 309 000	1 317 000
Creditors	0	0	0	0
Unpaid Taxes	7 000	7 000	7 000	8 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	763 000	741 000	714 000	680 000
Total Equity and Debt	12 500 000	12 500 000	10 000 000	10 000 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,98 %	20,57 %	1,25 %	1,16 %
Debt-to-Equity Ratio	0,19	0,19	0,16	0,16
Operating Profit Margin	68,87 %	97,08 %	69,65 %	70,56 %
Current Ratio	0	0	0	0
Quick Ratio	0	0	0	0
Equity Ratio	0,79	0,79	0,8	0,8
Gross Profit Margin	100 %	100 %	100 %	100 %