HAUKANES EIENDOM AS

5652 ÅRLAND

Finances

Share Ownership

Return on Equity

1,37 %

Current Ratio

0,41

Debt-to-Equity Ratio

1,46

Key figures (NOK)	2022	2021	2020	2019
Revenue	465 000	625 000	417 000	417 000
Net Income	18 000	199 000	82 000	53 000
Total Assets	3 537 000	3 680 000	3 604 000	3 681 000
Total Equity	1 317 000	1 299 000	1 100 000	1 018 000

Income (NOK)	2022	2021	2020	2019
Revenue	465 000	625 000	417 000	417 000
Expenditure	345 000	294 000	226 000	263 000
Operating Profit	120 000	331 000	191 000	154 000
Financial Income	5 000	5 000	5 000	1 000
Financial Costs	102 000	82 000	91 000	96 000
Financial Balance	−97 000	−77 000	−86 000	−95 000
Earnings Before Tax	23 000	255 000	105 000	59 000
Tax	5 000	56 000	23 000	5 000
Net Income	18 000	199 000	82 000	53 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 414 000	3 482 000	3 549 000	3 617 000
Total Current Assets	123 000	199 000	54 000	64 000
Total Assets	3 537 000	3 680 000	3 604 000	3 681 000
Total Retained Equity	317 000	299 000	100 000	18 000
Total Equity	1 317 000	1 299 000	1 100 000	1 018 000
Total Long-Term Debt	1 919 000	1 976 000	2 009 000	2 042 000
Total Current Debt	301 000	406 000	495 000	621 000
Total Equity and Debt	3 537 000	3 680 000	3 604 000	3 681 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	304 000
Other Income	465 000	625 000	417 000	113 000
Revenue	465 000	625 000	417 000	417 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	68 000	68 000	68 000	68 000
Impairment	0	0	0	0
Expenditure	345 000	294 000	226 000	263 000
Operating Profit	120 000	331 000	191 000	154 000
Financial Income	5 000	5 000	5 000	1 000
Financial Costs	102 000	82 000	91 000	96 000
Financial Balance	−97 000	−77 000	−86 000	−95 000
Dividends	0	0	0	0
Net Income	18 000	199 000	82 000	53 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 414 000	3 482 000	3 549 000	3 617 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 414 000	3 482 000	3 549 000	3 617 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 414 000	3 482 000	3 549 000	3 617 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	115 000	191 000	47 000	57 000
Total Current Assets	123 000	199 000	54 000	64 000
Total Assets	3 537 000	3 680 000	3 604 000	3 681 000
Total Equity	1 317 000	1 299 000	1 100 000	1 018 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 919 000	1 976 000	2 009 000	2 042 000
Creditors	33 000	12 000	6 000	17 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	269 000	370 000	489 000	603 000
Total Current Debt	301 000	406 000	495 000	621 000
Total Equity and Debt	3 537 000	3 680 000	3 604 000	3 681 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,37 %	15,32 %	7,45 %	5,21 %
Debt-to-Equity Ratio	1,46	1,52	1,83	2,01
Operating Profit Margin	25,81 %	52,96 %	45,8 %	36,93 %
Current Ratio	0,41	0,49	0,11	0,1
Quick Ratio	0,41	0,49	0,11	0,1
Equity Ratio	0,37	0,35	0,31	0,28
Gross Profit Margin	100 %	100 %	100 %	100 %