HAUGEN REGNSKAP AS

2750 GRAN

Finances

Share Ownership

Return on Equity

458,44 %

Current Ratio

1,11

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 236 000	13 683 000	13 321 000	12 141 000
Net Income	3 177 000	3 062 000	2 997 000	2 630 000
Total Assets	6 272 000	6 023 000	5 908 000	5 290 000
Total Equity	693 000	516 000	454 000	457 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 236 000	13 683 000	13 321 000	12 141 000
Expenditure	10 200 000	9 754 000	9 492 000	8 786 000
Operating Profit	4 037 000	3 929 000	3 829 000	3 354 000
Financial Income	26 000	1 000	6 000	21 000
Financial Costs	0	0	0	0
Financial Balance	26 000	1 000	6 000	21 000
Earnings Before Tax	4 063 000	3 931 000	3 835 000	3 375 000
Tax	886 000	869 000	837 000	745 000
Net Income	3 177 000	3 062 000	2 997 000	2 630 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	103 000	58 000	105 000	103 000
Total Current Assets	6 169 000	5 965 000	5 803 000	5 187 000
Total Assets	6 272 000	6 023 000	5 908 000	5 290 000
Total Retained Equity	648 000	472 000	410 000	412 000
Total Equity	693 000	516 000	454 000	457 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	5 579 000	5 507 000	5 454 000	4 834 000
Total Equity and Debt	6 272 000	6 023 000	5 908 000	5 290 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 215 000	13 660 000	13 304 000	12 117 000
Other Income	21 000	23 000	17 000	24 000
Revenue	14 236 000	13 683 000	13 321 000	12 141 000
Cost of Goods Sold	65 000	83 000	209 000	166 000
Salary Costs	7 908 000	7 542 000	7 409 000	6 794 000
Depreciation	39 000	47 000	45 000	40 000
Impairment	0	0	0	0
Expenditure	10 200 000	9 754 000	9 492 000	8 786 000
Operating Profit	4 037 000	3 929 000	3 829 000	3 354 000
Financial Income	26 000	1 000	6 000	21 000
Financial Costs	0	0	0	0
Financial Balance	26 000	1 000	6 000	21 000
Dividends	3 000 000	3 000 000	3 000 000	2 600 000
Net Income	3 177 000	3 062 000	2 997 000	2 630 000

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	0	0	0	0
Fixtures	103 000	58 000	105 000	103 000
Total Tangible Assets	103 000	58 000	105 000	103 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	103 000	58 000	105 000	103 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 383 000	4 613 000	4 639 000	3 922 000
Total Current Assets	6 169 000	5 965 000	5 803 000	5 187 000
Total Assets	6 272 000	6 023 000	5 908 000	5 290 000
Total Equity	693 000	516 000	454 000	457 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	122 000	95 000	80 000	90 000
Unpaid Taxes	879 000	874 000	870 000	787 000
Dividends	3 000 000	3 000 000	3 000 000	2 600 000
Other Current Debt	3 693 000	3 669 000	3 667 000	3 211 000
Total Current Debt	5 579 000	5 507 000	5 454 000	4 834 000
Total Equity and Debt	6 272 000	6 023 000	5 908 000	5 290 000

Financial indicators	2022	2021	2020	2019
Return on Equity	458,44 %	593,41 %	660,13 %	575,49 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	28,36 %	28,71 %	28,74 %	27,63 %
Current Ratio	1,11	1,08	1,06	1,07
Quick Ratio	1,11	1,08	1,06	1,07
Equity Ratio	0,11	0,09	0,08	0,09
Gross Profit Margin	99,54 %	99,39 %	98,43 %	98,63 %