HAUSVIK HANDEL AS

5286 HAUS

Finances

Return on Equity

9,21 %

Current Ratio

2,3

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	35 922 000	37 178 000	37 965 000	32 465 000
Net Income	529 000	660 000	1 305 000	1 028 000
Total Assets	9 389 000	9 728 000	9 940 000	9 193 000
Total Equity	5 745 000	5 793 000	5 845 000	5 744 000

Income (NOK)	2022	2021	2020	2019
Revenue	35 922 000	37 178 000	37 965 000	32 465 000
Expenditure	35 328 000	36 388 000	36 349 000	31 215 000
Operating Profit	595 000	790 000	1 615 000	1 249 000
Financial Income	84 000	48 000	51 000	63 000
Financial Costs	1 000	2 000	0	0
Financial Balance	83 000	46 000	51 000	63 000
Earnings Before Tax	677 000	836 000	1 666 000	1 312 000
Tax	148 000	176 000	361 000	284 000
Net Income	529 000	660 000	1 305 000	1 028 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 025 000	1 379 000	1 799 000	1 271 000
Total Current Assets	8 364 000	8 350 000	8 141 000	7 922 000
Total Assets	9 389 000	9 728 000	9 940 000	9 193 000
Total Retained Equity	5 645 000	5 693 000	5 745 000	5 644 000
Total Equity	5 745 000	5 793 000	5 845 000	5 744 000
Total Long-Term Debt	0	14 000	38 000	17 000
Total Current Debt	3 644 000	3 921 000	4 057 000	3 431 000
Total Equity and Debt	9 389 000	9 728 000	9 940 000	9 193 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	34 049 000	35 201 000	36 060 000	31 697 000
Other Income	1 873 000	1 977 000	1 905 000	768 000
Revenue	35 922 000	37 178 000	37 965 000	32 465 000
Cost of Goods Sold	28 538 000	29 639 000	29 776 000	25 473 000
Salary Costs	3 127 000	3 139 000	2 777 000	2 598 000
Depreciation	354 000	442 000	357 000	256 000
Impairment	0	0	0	0
Expenditure	35 328 000	36 388 000	36 349 000	31 215 000
Operating Profit	595 000	790 000	1 615 000	1 249 000
Financial Income	84 000	48 000	51 000	63 000
Financial Costs	1 000	2 000	0	0
Financial Balance	83 000	46 000	51 000	63 000
Dividends	0	0	0	0
Net Income	529 000	660 000	1 305 000	1 028 000

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	791 000	1 146 000	1 567 000	1 039 000
Total Tangible Assets	791 000	1 146 000	1 567 000	1 039 000
Total Fiancial Fixed Assets	233 000	233 000	232 000	232 000
Total Fixed Assets	1 025 000	1 379 000	1 799 000	1 271 000
Stock	2 640 000	2 594 000	2 442 000	2 232 000
Total Investments	0	0	0	0
Cash, Bank	4 309 000	4 040 000	4 226 000	4 183 000
Total Current Assets	8 364 000	8 350 000	8 141 000	7 922 000
Total Assets	9 389 000	9 728 000	9 940 000	9 193 000
Total Equity	5 745 000	5 793 000	5 845 000	5 744 000
Short-Term Group Debt	739 000	912 000	1 545 000	1 276 000
Total Long-Term Debt	0	14 000	38 000	17 000
Creditors	1 715 000	1 837 000	1 693 000	1 340 000
Unpaid Taxes	339 000	271 000	269 000	306 000
Dividends	0	0	0	0
Other Current Debt	851 000	901 000	549 000	510 000
Total Current Debt	3 644 000	3 921 000	4 057 000	3 431 000
Total Equity and Debt	9 389 000	9 728 000	9 940 000	9 193 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,21 %	11,39 %	22,33 %	17,9 %
Debt-to-Equity Ratio	0	0	0,01	0
Operating Profit Margin	1,66 %	2,12 %	4,25 %	3,85 %
Current Ratio	2,3	2,13	2,01	2,31
Quick Ratio	8,33	6,29	5,04	6,61
Equity Ratio	0,61	0,6	0,59	0,62
Gross Profit Margin	20,56 %	20,28 %	21,57 %	21,54 %