HAUGSTAD EIENDOM AS

4362 VIGRESTAD

Finances

Return on Equity

5,44 %

Current Ratio

5,19

Debt-to-Equity Ratio

1,69

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 588 000	1 928 000	1 629 000	1 620 000
Net Income	627 000	−649 000	42 000	667 000
Total Assets	31 504 000	31 752 000	30 687 000	12 836 000
Total Equity	11 524 000	10 897 000	11 796 000	11 754 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 588 000	1 928 000	1 629 000	1 620 000
Expenditure	1 841 000	2 304 000	1 498 000	928 000
Operating Profit	1 747 000	−376 000	131 000	692 000
Financial Income	196 000	205 000	188 000	163 000
Financial Costs	1 084 000	682 000	297 000	29 000
Financial Balance	−888 000	−477 000	−109 000	134 000
Earnings Before Tax	860 000	−853 000	22 000	825 000
Tax	233 000	−204 000	−21 000	158 000
Net Income	627 000	−649 000	42 000	667 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	28 899 000	27 808 000	26 814 000	10 701 000
Total Current Assets	2 605 000	3 945 000	3 874 000	2 135 000
Total Assets	31 504 000	31 752 000	30 687 000	12 836 000
Total Retained Equity	10 544 000	9 917 000	10 816 000	10 774 000
Total Equity	11 524 000	10 897 000	11 796 000	11 754 000
Total Long-Term Debt	19 478 000	20 534 000	18 765 000	736 000
Total Current Debt	502 000	321 000	126 000	346 000
Total Equity and Debt	31 504 000	31 752 000	30 687 000	12 836 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 000	32 000	3 000	0
Other Income	3 577 000	1 896 000	1 626 000	1 620 000
Revenue	3 588 000	1 928 000	1 629 000	1 620 000
Cost of Goods Sold	0	0	0	0
Salary Costs	362 000	382 000	382 000	93 000
Depreciation	1 187 000	1 433 000	827 000	657 000
Impairment	0	0	0	0
Expenditure	1 841 000	2 304 000	1 498 000	928 000
Operating Profit	1 747 000	−376 000	131 000	692 000
Financial Income	196 000	205 000	188 000	163 000
Financial Costs	1 084 000	682 000	297 000	29 000
Financial Balance	−888 000	−477 000	−109 000	134 000
Dividends	0	0	0	0
Net Income	627 000	−649 000	42 000	667 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	163 000	303 000	99 000	173 000
Real Eastate	24 026 000	25 113 000	24 169 000	7 986 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	24 026 000	25 113 000	24 169 000	7 986 000
Total Fiancial Fixed Assets	4 710 000	2 392 000	2 546 000	2 542 000
Total Fixed Assets	28 899 000	27 808 000	26 814 000	10 701 000
Stock	0	0	0	0
Total Investments	1 288 000	2 425 000	2 260 000	847 000
Cash, Bank	470 000	1 227 000	103 000	1 287 000
Total Current Assets	2 605 000	3 945 000	3 874 000	2 135 000
Total Assets	31 504 000	31 752 000	30 687 000	12 836 000
Total Equity	11 524 000	10 897 000	11 796 000	11 754 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	19 478 000	20 534 000	18 765 000	736 000
Creditors	92 000	88 000	0	19 000
Unpaid Taxes	195 000	106 000	27 000	68 000
Dividends	0	0	0	0
Other Current Debt	123 000	126 000	99 000	71 000
Total Current Debt	502 000	321 000	126 000	346 000
Total Equity and Debt	31 504 000	31 752 000	30 687 000	12 836 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,44 %	−5,96 %	0,36 %	5,67 %
Debt-to-Equity Ratio	1,69	1,88	1,59	0,06
Operating Profit Margin	48,69 %	−19,5 %	8,04 %	42,72 %
Current Ratio	5,19	12,29	30,75	6,17
Quick Ratio	5,19	12,29	30,75	6,17
Equity Ratio	0,37	0,34	0,38	0,92
Gross Profit Margin	100 %	100 %	100 %	100 %