HAUG JORDBRUK AS

2123 BRUVOLL

Finances

Share Ownership

Return on Equity

27,75 %

Current Ratio

4,86

Debt-to-Equity Ratio

0,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 217 000	1 470 000	1 579 000	1 042 000
Net Income	613 000	220 000	440 000	95 000
Total Assets	2 973 000	2 348 000	2 368 000	1 601 000
Total Equity	2 209 000	1 595 000	1 375 000	935 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 217 000	1 470 000	1 579 000	1 042 000
Expenditure	1 411 000	1 172 000	874 000	1 049 000
Operating Profit	805 000	298 000	573 000	126 000
Financial Income	0	0	0	0
Financial Costs	18 000	16 000	9 000	4 000
Financial Balance	−18 000	−16 000	−9 000	−4 000
Earnings Before Tax	786 000	282 000	564 000	122 000
Tax	173 000	62 000	124 000	27 000
Net Income	613 000	220 000	440 000	95 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	609 000	835 000	800 000	204 000
Total Current Assets	2 364 000	1 513 000	1 568 000	1 397 000
Total Assets	2 973 000	2 348 000	2 368 000	1 601 000
Total Retained Equity	2 059 000	1 445 000	1 225 000	785 000
Total Equity	2 209 000	1 595 000	1 375 000	935 000
Total Long-Term Debt	278 000	378 000	461 000	14 000
Total Current Debt	486 000	375 000	532 000	652 000
Total Equity and Debt	2 973 000	2 348 000	2 368 000	1 601 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 608 000	998 000	1 108 000	411 000
Other Income	608 000	472 000	471 000	631 000
Revenue	2 217 000	1 470 000	1 579 000	1 042 000
Cost of Goods Sold	839 000	581 000	467 000	769 000
Salary Costs	0	0	0	0
Depreciation	226 000	187 000	69 000	41 000
Impairment	0	0	0	0
Expenditure	1 411 000	1 172 000	874 000	1 049 000
Operating Profit	805 000	298 000	573 000	126 000
Financial Income	0	0	0	0
Financial Costs	18 000	16 000	9 000	4 000
Financial Balance	−18 000	−16 000	−9 000	−4 000
Dividends	0	0	0	0
Net Income	613 000	220 000	440 000	95 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	609 000	835 000	800 000	204 000
Fixtures	0	0	0	0
Total Tangible Assets	609 000	835 000	800 000	204 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	609 000	835 000	800 000	204 000
Stock	540 000	339 000	167 000	268 000
Total Investments	0	0	0	0
Cash, Bank	1 241 000	629 000	935 000	517 000
Total Current Assets	2 364 000	1 513 000	1 568 000	1 397 000
Total Assets	2 973 000	2 348 000	2 368 000	1 601 000
Total Equity	2 209 000	1 595 000	1 375 000	935 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	278 000	378 000	461 000	14 000
Creditors	173 000	274 000	420 000	627 000
Unpaid Taxes	85 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	32 000	31 000	35 000	23 000
Total Current Debt	486 000	375 000	532 000	652 000
Total Equity and Debt	2 973 000	2 348 000	2 368 000	1 601 000

Financial indicators	2022	2021	2020	2019
Return on Equity	27,75 %	13,79 %	32 %	10,16 %
Debt-to-Equity Ratio	0,13	0,24	0,34	0,01
Operating Profit Margin	36,31 %	20,27 %	36,29 %	12,09 %
Current Ratio	4,86	4,03	2,95	2,14
Quick Ratio	−43,78	42,03	4,3	3,64
Equity Ratio	0,74	0,68	0,58	0,58
Gross Profit Margin	62,16 %	60,48 %	70,42 %	26,2 %