HAUGSTEN EIENDOM AS

1658 TORP

Finances

Share Ownership

Return on Equity

7,09 %

Current Ratio

7,28

Debt-to-Equity Ratio

0,87

Key figures (NOK)	2022	2021	2020	2019
Revenue	371 000	352 000	345 000	340 000
Net Income	123 000	98 000	113 000	68 000
Total Assets	3 461 000	3 287 000	4 146 000	3 998 000
Total Equity	1 735 000	1 612 000	1 514 000	1 901 000

Income (NOK)	2022	2021	2020	2019
Revenue	371 000	352 000	345 000	340 000
Expenditure	183 000	187 000	162 000	233 000
Operating Profit	188 000	165 000	183 000	108 000
Financial Income	7 000	2 000	11 000	29 000
Financial Costs	36 000	41 000	49 000	50 000
Financial Balance	−29 000	−39 000	−38 000	−21 000
Earnings Before Tax	158 000	126 000	144 000	87 000
Tax	35 000	28 000	32 000	19 000
Net Income	123 000	98 000	113 000	68 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 932 000	1 956 000	1 981 000	2 007 000
Total Current Assets	1 529 000	1 331 000	2 166 000	1 991 000
Total Assets	3 461 000	3 287 000	4 146 000	3 998 000
Total Retained Equity	1 235 000	1 112 000	1 014 000	1 401 000
Total Equity	1 735 000	1 612 000	1 514 000	1 901 000
Total Long-Term Debt	1 516 000	1 481 000	1 944 000	1 927 000
Total Current Debt	210 000	195 000	689 000	170 000
Total Equity and Debt	3 461 000	3 287 000	4 146 000	3 998 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	371 000	352 000	345 000	340 000
Revenue	371 000	352 000	345 000	340 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	23 000	25 000	26 000	26 000
Impairment	0	0	0	0
Expenditure	183 000	187 000	162 000	233 000
Operating Profit	188 000	165 000	183 000	108 000
Financial Income	7 000	2 000	11 000	29 000
Financial Costs	36 000	41 000	49 000	50 000
Financial Balance	−29 000	−39 000	−38 000	−21 000
Dividends	0	0	500 000	210 000
Net Income	123 000	98 000	113 000	68 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 932 000	1 956 000	1 979 000	2 002 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	2 000	5 000
Total Tangible Assets	1 932 000	1 956 000	1 981 000	2 007 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 932 000	1 956 000	1 981 000	2 007 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 529 000	1 147 000	2 163 000	1 991 000
Total Current Assets	1 529 000	1 331 000	2 166 000	1 991 000
Total Assets	3 461 000	3 287 000	4 146 000	3 998 000
Total Equity	1 735 000	1 612 000	1 514 000	1 901 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 516 000	1 481 000	1 944 000	1 927 000
Creditors	0	6 000	8 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	500 000	210 000
Other Current Debt	175 000	159 000	146 000	144 000
Total Current Debt	210 000	195 000	689 000	170 000
Total Equity and Debt	3 461 000	3 287 000	4 146 000	3 998 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,09 %	6,08 %	7,46 %	3,58 %
Debt-to-Equity Ratio	0,87	0,92	1,28	1,01
Operating Profit Margin	50,67 %	46,88 %	53,04 %	31,76 %
Current Ratio	7,28	6,83	3,14	11,71
Quick Ratio	7,28	6,83	3,14	11,71
Equity Ratio	0,5	0,49	0,37	0,48
Gross Profit Margin	100 %	100 %	100 %	100 %