HAUKÅS VIMEK EIENDOM AS

5570 AKSDAL

Finances

Share Ownership

Return on Equity

11,49 %

Current Ratio

1,39

Debt-to-Equity Ratio

0,82

Key figures (NOK)	2022	2021	2020	2019
Revenue	870 000	870 000	870 000	750 000
Net Income	364 000	436 000	412 000	168 000
Total Assets	6 784 000	6 903 000	6 869 000	7 263 000
Total Equity	3 168 000	2 804 000	2 367 000	1 955 000

Income (NOK)	2022	2021	2020	2019
Revenue	870 000	870 000	870 000	750 000
Expenditure	265 000	184 000	186 000	350 000
Operating Profit	604 000	686 000	684 000	400 000
Financial Income	3 000	1 000	0	0
Financial Costs	140 000	127 000	156 000	184 000
Financial Balance	−137 000	−126 000	−156 000	−184 000
Earnings Before Tax	467 000	559 000	528 000	216 000
Tax	103 000	123 000	116 000	48 000
Net Income	364 000	436 000	412 000	168 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 366 000	5 459 000	5 552 000	5 646 000
Total Current Assets	1 418 000	1 445 000	1 317 000	1 617 000
Total Assets	6 784 000	6 903 000	6 869 000	7 263 000
Total Retained Equity	1 212 000	848 000	412 000	0
Total Equity	3 168 000	2 804 000	2 367 000	1 955 000
Total Long-Term Debt	2 599 000	3 049 000	3 492 000	3 911 000
Total Current Debt	1 017 000	1 051 000	1 011 000	1 397 000
Total Equity and Debt	6 784 000	6 903 000	6 869 000	7 263 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	870 000	870 000	870 000	750 000
Revenue	870 000	870 000	870 000	750 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	100 000	100 000	100 000	100 000
Impairment	0	0	0	0
Expenditure	265 000	184 000	186 000	350 000
Operating Profit	604 000	686 000	684 000	400 000
Financial Income	3 000	1 000	0	0
Financial Costs	140 000	127 000	156 000	184 000
Financial Balance	−137 000	−126 000	−156 000	−184 000
Dividends	0	0	0	0
Net Income	364 000	436 000	412 000	168 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	35 000	28 000	21 000	15 000
Real Eastate	5 330 000	5 430 000	5 531 000	5 631 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 330 000	5 430 000	5 531 000	5 631 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 366 000	5 459 000	5 552 000	5 646 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	456 000	512 000	385 000	266 000
Total Current Assets	1 418 000	1 445 000	1 317 000	1 617 000
Total Assets	6 784 000	6 903 000	6 869 000	7 263 000
Total Equity	3 168 000	2 804 000	2 367 000	1 955 000
Short-Term Group Debt	669 000	669 000	669 000	1 246 000
Total Long-Term Debt	2 599 000	3 049 000	3 492 000	3 911 000
Creditors	31 000	34 000	0	0
Unpaid Taxes	193 000	211 000	212 000	140 000
Dividends	0	0	0	0
Other Current Debt	14 000	8 000	8 000	12 000
Total Current Debt	1 017 000	1 051 000	1 011 000	1 397 000
Total Equity and Debt	6 784 000	6 903 000	6 869 000	7 263 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,49 %	15,55 %	17,41 %	8,59 %
Debt-to-Equity Ratio	0,82	1,09	1,48	2
Operating Profit Margin	69,43 %	78,85 %	78,62 %	53,33 %
Current Ratio	1,39	1,37	1,3	1,16
Quick Ratio	1,39	1,37	1,3	1,16
Equity Ratio	0,47	0,41	0,34	0,27
Gross Profit Margin	100 %	100 %	100 %	100 %