HAUGEN - EIENDOM AS

2750 GRAN

Finances

Share Ownership

Return on Equity

1 390,32 %

Current Ratio

2,94

Debt-to-Equity Ratio

−155,23

Key figures (NOK)	2022	2021	2020	2019
Revenue	606 000	587 000	548 000	547 000
Net Income	−431 000	204 000	129 000	132 000
Total Assets	4 907 000	5 032 000	5 069 000	5 212 000
Total Equity	−31 000	400 000	196 000	67 000

Income (NOK)	2022	2021	2020	2019
Revenue	606 000	587 000	548 000	547 000
Expenditure	862 000	194 000	222 000	205 000
Operating Profit	−256 000	393 000	326 000	342 000
Financial Income	0	0	2 000	3 000
Financial Costs	198 000	132 000	164 000	212 000
Financial Balance	−198 000	−132 000	−162 000	−209 000
Earnings Before Tax	−454 000	261 000	164 000	132 000
Tax	−23 000	57 000	35 000	0
Net Income	−431 000	204 000	129 000	132 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 537 000	4 185 000	4 330 000	4 484 000
Total Current Assets	370 000	846 000	739 000	728 000
Total Assets	4 907 000	5 032 000	5 069 000	5 212 000
Total Retained Equity	−75 000	355 000	152 000	22 000
Total Equity	−31 000	400 000	196 000	67 000
Total Long-Term Debt	4 812 000	4 449 000	4 752 000	5 030 000
Total Current Debt	126 000	183 000	120 000	115 000
Total Equity and Debt	4 907 000	5 032 000	5 069 000	5 212 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	606 000	587 000	548 000	547 000
Revenue	606 000	587 000	548 000	547 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	148 000	145 000	154 000	165 000
Impairment	0	0	0	0
Expenditure	862 000	194 000	222 000	205 000
Operating Profit	−256 000	393 000	326 000	342 000
Financial Income	0	0	2 000	3 000
Financial Costs	198 000	132 000	164 000	212 000
Financial Balance	−198 000	−132 000	−162 000	−209 000
Dividends	0	0	0	0
Net Income	−431 000	204 000	129 000	132 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 537 000	4 185 000	4 330 000	4 484 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 537 000	4 185 000	4 330 000	4 484 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 537 000	4 185 000	4 330 000	4 484 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	370 000	846 000	724 000	714 000
Total Current Assets	370 000	846 000	739 000	728 000
Total Assets	4 907 000	5 032 000	5 069 000	5 212 000
Total Equity	−31 000	400 000	196 000	67 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 812 000	4 449 000	4 752 000	5 030 000
Creditors	0	0	0	0
Unpaid Taxes	121 000	124 000	110 000	115 000
Dividends	0	0	0	0
Other Current Debt	5 000	0	0	0
Total Current Debt	126 000	183 000	120 000	115 000
Total Equity and Debt	4 907 000	5 032 000	5 069 000	5 212 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1 390,32 %	51 %	65,82 %	197,01 %
Debt-to-Equity Ratio	−155,23	11,12	24,24	75,07
Operating Profit Margin	−42,24 %	66,95 %	59,49 %	62,52 %
Current Ratio	2,94	4,62	6,16	6,33
Quick Ratio	2,94	4,62	6,16	6,33
Equity Ratio	−0,01	0,08	0,04	0,01
Gross Profit Margin	100 %	100 %	100 %	100 %