HAUKELIVEIEN 48 AS

1415 OPPEGÅRD

Finances

Share Ownership

Return on Equity

13,2 %

Current Ratio

0,27

Debt-to-Equity Ratio

0,58

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 411 000	3 755 000	3 675 000	3 691 000
Net Income	1 164 000	1 327 000	1 210 000	8 174 000
Total Assets	19 007 000	18 742 000	19 211 000	18 745 000
Total Equity	8 817 000	9 001 000	9 138 000	9 223 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 411 000	3 755 000	3 675 000	3 691 000
Expenditure	2 743 000	1 890 000	1 911 000	−6 965 000
Operating Profit	1 668 000	1 865 000	1 765 000	10 656 000
Financial Income	18 000	1 000	1 000	12 000
Financial Costs	194 000	164 000	214 000	188 000
Financial Balance	−176 000	−163 000	−213 000	−176 000
Earnings Before Tax	1 492 000	1 701 000	1 552 000	10 479 000
Tax	328 000	374 000	341 000	2 305 000
Net Income	1 164 000	1 327 000	1 210 000	8 174 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	17 623 000	17 932 000	18 390 000	18 428 000
Total Current Assets	1 385 000	810 000	821 000	316 000
Total Assets	19 007 000	18 742 000	19 211 000	18 745 000
Total Retained Equity	6 876 000	0	7 197 000	7 282 000
Total Equity	8 817 000	9 001 000	9 138 000	9 223 000
Total Long-Term Debt	5 075 000	5 837 000	6 382 000	7 141 000
Total Current Debt	5 115 000	3 904 000	3 691 000	2 381 000
Total Equity and Debt	19 007 000	18 742 000	19 211 000	18 745 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 411 000	3 755 000	3 675 000	3 691 000
Revenue	4 411 000	3 755 000	3 675 000	3 691 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	572 000	506 000	458 000	−8 502 000
Impairment	0	0	0	0
Expenditure	2 743 000	1 890 000	1 911 000	−6 965 000
Operating Profit	1 668 000	1 865 000	1 765 000	10 656 000
Financial Income	18 000	1 000	1 000	12 000
Financial Costs	194 000	164 000	214 000	188 000
Financial Balance	−176 000	−163 000	−213 000	−176 000
Dividends	0	0	0	0
Net Income	1 164 000	1 327 000	1 210 000	8 174 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	17 623 000	17 932 000	18 390 000	18 355 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	17 623 000	17 932 000	18 390 000	18 355 000
Total Fiancial Fixed Assets	0	0	0	73 000
Total Fixed Assets	17 623 000	17 932 000	18 390 000	18 428 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	784 000	316 000
Total Current Assets	1 385 000	810 000	821 000	316 000
Total Assets	19 007 000	18 742 000	19 211 000	18 745 000
Total Equity	8 817 000	9 001 000	9 138 000	9 223 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 075 000	5 837 000	6 382 000	7 141 000
Creditors	273 000	50 000	34 000	331 000
Unpaid Taxes	195 000	77 000	81 000	0
Dividends	0	0	0	0
Other Current Debt	4 644 000	3 777 000	3 576 000	1 944 000
Total Current Debt	5 115 000	3 904 000	3 691 000	2 381 000
Total Equity and Debt	19 007 000	18 742 000	19 211 000	18 745 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,2 %	14,74 %	13,24 %	88,63 %
Debt-to-Equity Ratio	0,58	0,65	0,7	0,77
Operating Profit Margin	37,81 %	49,67 %	48,03 %	288,7 %
Current Ratio	0,27	0,21	0,22	0,13
Quick Ratio	0,27	0,21	0,22	0,13
Equity Ratio	0,46	0,48	0,48	0,49
Gross Profit Margin	100 %	100 %	100 %	100 %