HALSETSVEA EIENDOM 2 AS

1170 OSLO

Finances

Share Ownership

Return on Equity

5,73 %

Current Ratio

2,52

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 522 000	1 489 000	1 446 000	1 420 000
Net Income	752 000	741 000	737 000	705 000
Total Assets	14 307 000	14 185 000	14 037 000	14 408 000
Total Equity	13 113 000	13 037 000	12 938 000	12 812 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 522 000	1 489 000	1 446 000	1 420 000
Expenditure	561 000	540 000	501 000	516 000
Operating Profit	961 000	950 000	945 000	904 000
Financial Income	4 000	0	0	0
Financial Costs	0	0	0	0
Financial Balance	4 000	0	0	0
Earnings Before Tax	965 000	950 000	945 000	904 000
Tax	212 000	209 000	208 000	199 000
Net Income	752 000	741 000	737 000	705 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 116 000	12 517 000	12 918 000	13 319 000
Total Current Assets	2 191 000	1 668 000	1 119 000	1 089 000
Total Assets	14 307 000	14 185 000	14 037 000	14 408 000
Total Retained Equity	313 000	237 000	138 000	12 000
Total Equity	13 113 000	13 037 000	12 938 000	12 812 000
Total Long-Term Debt	325 000	303 000	275 000	240 000
Total Current Debt	869 000	844 000	824 000	1 356 000
Total Equity and Debt	14 307 000	14 185 000	14 037 000	14 408 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 522 000	1 489 000	1 446 000	1 420 000
Revenue	1 522 000	1 489 000	1 446 000	1 420 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	401 000	401 000	401 000	401 000
Impairment	0	0	0	0
Expenditure	561 000	540 000	501 000	516 000
Operating Profit	961 000	950 000	945 000	904 000
Financial Income	4 000	0	0	0
Financial Costs	0	0	0	0
Financial Balance	4 000	0	0	0
Dividends	0	0	0	150 000
Net Income	752 000	741 000	737 000	705 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	12 116 000	12 517 000	12 918 000	13 319 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	12 116 000	12 517 000	12 918 000	13 319 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	12 116 000	12 517 000	12 918 000	13 319 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	168 000	8 000	48 000	459 000
Total Current Assets	2 191 000	1 668 000	1 119 000	1 089 000
Total Assets	14 307 000	14 185 000	14 037 000	14 408 000
Total Equity	13 113 000	13 037 000	12 938 000	12 812 000
Short-Term Group Debt	867 000	822 000	785 000	708 000
Total Long-Term Debt	325 000	303 000	275 000	240 000
Creditors	0	22 000	0	27 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	150 000
Other Current Debt	2 000	0	40 000	471 000
Total Current Debt	869 000	844 000	824 000	1 356 000
Total Equity and Debt	14 307 000	14 185 000	14 037 000	14 408 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,73 %	5,68 %	5,7 %	5,5 %
Debt-to-Equity Ratio	0,02	0,02	0,02	0,02
Operating Profit Margin	63,14 %	63,8 %	65,35 %	63,66 %
Current Ratio	2,52	1,98	1,36	0,8
Quick Ratio	2,52	1,98	1,36	0,8
Equity Ratio	0,92	0,92	0,92	0,89
Gross Profit Margin	100 %	100 %	100 %	100 %