INDUSTRIGATA 8 HAUGESUND AS

2013 SKJETTEN

Finances

Share Ownership

Return on Equity

49,73 %

Current Ratio

Debt-to-Equity Ratio

1,88

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 814 000	1 754 000	1 725 000	1 694 000
Net Income	1 030 000	1 016 000	1 071 000	993 000
Total Assets	7 598 000	7 806 000	7 938 000	8 143 000
Total Equity	2 071 000	2 241 000	2 126 000	1 655 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 814 000	1 754 000	1 725 000	1 694 000
Expenditure	319 000	363 000	233 000	240 000
Operating Profit	1 494 000	1 391 000	1 491 000	1 453 000
Financial Income	3 000	3 000	3 000	3 000
Financial Costs	177 000	92 000	121 000	184 000
Financial Balance	−174 000	−89 000	−118 000	−181 000
Earnings Before Tax	1 320 000	1 302 000	1 373 000	1 273 000
Tax	290 000	287 000	302 000	280 000
Net Income	1 030 000	1 016 000	1 071 000	993 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 598 000	7 806 000	7 909 000	8 114 000
Total Current Assets	0	0	29 000	29 000
Total Assets	7 598 000	7 806 000	7 938 000	8 143 000
Total Retained Equity	1 748 000	1 918 000	1 802 000	1 332 000
Total Equity	2 071 000	2 241 000	2 126 000	1 655 000
Total Long-Term Debt	3 886 000	4 319 000	4 855 000	5 978 000
Total Current Debt	1 641 000	1 246 000	957 000	510 000
Total Equity and Debt	7 598 000	7 806 000	7 938 000	8 143 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 814 000	1 754 000	1 725 000	1 694 000
Other Income	0	0	0	0
Revenue	1 814 000	1 754 000	1 725 000	1 694 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	208 000	208 000	205 000	205 000
Impairment	0	0	0	0
Expenditure	319 000	363 000	233 000	240 000
Operating Profit	1 494 000	1 391 000	1 491 000	1 453 000
Financial Income	3 000	3 000	3 000	3 000
Financial Costs	177 000	92 000	121 000	184 000
Financial Balance	−174 000	−89 000	−118 000	−181 000
Dividends	1 200 000	900 000	600 000	0
Net Income	1 030 000	1 016 000	1 071 000	993 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 598 000	7 806 000	7 909 000	8 114 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	7 598 000	7 806 000	7 909 000	8 114 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 598 000	7 806 000	7 909 000	8 114 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	29 000	29 000
Total Current Assets	0	0	29 000	29 000
Total Assets	7 598 000	7 806 000	7 938 000	8 143 000
Total Equity	2 071 000	2 241 000	2 126 000	1 655 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 886 000	4 319 000	4 855 000	5 978 000
Creditors	0	0	0	0
Unpaid Taxes	77 000	74 000	72 000	72 000
Dividends	1 200 000	900 000	600 000	0
Other Current Debt	84 000	0	0	180 000
Total Current Debt	1 641 000	1 246 000	957 000	510 000
Total Equity and Debt	7 598 000	7 806 000	7 938 000	8 143 000

Financial indicators	2022	2021	2020	2019
Return on Equity	49,73 %	45,34 %	50,38 %	60 %
Debt-to-Equity Ratio	1,88	1,93	2,28	3,61
Operating Profit Margin	82,36 %	79,3 %	86,43 %	85,77 %
Current Ratio	0	0	0,03	0,06
Quick Ratio	0	0	0,03	0,06
Equity Ratio	0,27	0,29	0,27	0,2
Gross Profit Margin	100 %	100 %	100 %	100 %