Haco Eiendom AS

5537 HAUGESUND

Finances

Share Ownership

Return on Equity

−18 %

Current Ratio

36,98

Debt-to-Equity Ratio

40,5

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 401 000	1 480 000	3 079 000	3 073 000
Net Income	−79 000	151 000	1 705 000	1 732 000
Total Assets	18 418 000	881 000	2 678 000	2 757 000
Total Equity	439 000	518 000	1 867 000	856 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 401 000	1 480 000	3 079 000	3 073 000
Expenditure	1 373 000	1 141 000	694 000	827 000
Operating Profit	28 000	236 000	2 268 000	2 248 000
Financial Income	8 000	0	0	0
Financial Costs	282 000	3 000	3 000	1 000
Financial Balance	−274 000	−3 000	−3 000	−1 000
Earnings Before Tax	−246 000	233 000	2 266 000	2 247 000
Tax	−167 000	82 000	561 000	515 000
Net Income	−79 000	151 000	1 705 000	1 732 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 022 000	391 000	539 000	885 000
Total Current Assets	7 396 000	491 000	2 139 000	1 872 000
Total Assets	18 418 000	881 000	2 678 000	2 757 000
Total Retained Equity	339 000	418 000	1 767 000	756 000
Total Equity	439 000	518 000	1 867 000	856 000
Total Long-Term Debt	17 778 000	0	0	0
Total Current Debt	200 000	363 000	812 000	1 901 000
Total Equity and Debt	18 418 000	881 000	2 678 000	2 757 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	161 000	0	0	0
Other Income	1 240 000	1 480 000	3 079 000	3 073 000
Revenue	1 401 000	1 480 000	3 079 000	3 073 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	930 000	348 000	481 000
Depreciation	135 000	211 000	346 000	346 000
Impairment	0	0	0	0
Expenditure	1 373 000	1 141 000	694 000	827 000
Operating Profit	28 000	236 000	2 268 000	2 248 000
Financial Income	8 000	0	0	0
Financial Costs	282 000	3 000	3 000	1 000
Financial Balance	−274 000	−3 000	−3 000	−1 000
Dividends	0	1 500 000	694 000	1 038 000
Net Income	−79 000	151 000	1 705 000	1 732 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	167 000	0	0	0
Real Eastate	10 339 000	332 000	515 000	797 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	41 000	58 000	24 000	88 000
Total Tangible Assets	10 380 000	391 000	539 000	885 000
Total Fiancial Fixed Assets	475 000	0	0	0
Total Fixed Assets	11 022 000	391 000	539 000	885 000
Stock	0	0	0	0
Total Investments	0	42 000	52 000	39 000
Cash, Bank	7 396 000	245 000	2 087 000	1 789 000
Total Current Assets	7 396 000	491 000	2 139 000	1 872 000
Total Assets	18 418 000	881 000	2 678 000	2 757 000
Total Equity	439 000	518 000	1 867 000	856 000
Short-Term Group Debt	43 000	0	0	0
Total Long-Term Debt	17 778 000	0	0	0
Creditors	152 000	82 000	3 000	4 000
Unpaid Taxes	2 000	84 000	131 000	236 000
Dividends	0	1 500 000	694 000	1 038 000
Other Current Debt	3 000	114 000	117 000	68 000
Total Current Debt	200 000	363 000	812 000	1 901 000
Total Equity and Debt	18 418 000	881 000	2 678 000	2 757 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−18 %	29,15 %	91,32 %	202,34 %
Debt-to-Equity Ratio	40,5	0	0	0
Operating Profit Margin	2 %	15,95 %	73,66 %	73,15 %
Current Ratio	36,98	1,35	2,63	0,98
Quick Ratio	36,98	1,35	2,63	0,98
Equity Ratio	0,02	0,59	0,7	0,31
Gross Profit Margin	100 %	100 %	100 %	100 %