HAUG OG SØNNER EIENDOM AS

0467 OSLO

Finances

Share Ownership

Return on Equity

73,25 %

Current Ratio

0,02

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 200 000	1 200 000	1 200 000	1 200 000
Net Income	961 000	967 000	951 000	966 000
Total Assets	2 705 000	2 830 000	2 931 000	3 004 000
Total Equity	1 312 000	1 382 000	1 502 000	1 626 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 200 000	1 200 000	1 200 000	1 200 000
Expenditure	58 000	44 000	67 000	42 000
Operating Profit	1 142 000	1 155 000	1 133 000	1 157 000
Financial Income	90 000	85 000	86 000	82 000
Financial Costs	0	0	0	0
Financial Balance	90 000	85 000	86 000	82 000
Earnings Before Tax	1 232 000	1 240 000	1 219 000	1 239 000
Tax	271 000	273 000	268 000	273 000
Net Income	961 000	967 000	951 000	966 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 672 000	2 830 000	2 922 000	2 973 000
Total Current Assets	33 000	0	9 000	31 000
Total Assets	2 705 000	2 830 000	2 931 000	3 004 000
Total Retained Equity	271 000	342 000	461 000	585 000
Total Equity	1 312 000	1 382 000	1 502 000	1 626 000
Total Long-Term Debt	43 000	41 000	38 000	35 000
Total Current Debt	1 350 000	1 407 000	1 391 000	1 343 000
Total Equity and Debt	2 705 000	2 830 000	2 931 000	3 004 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 200 000	1 200 000	1 200 000	1 200 000
Revenue	1 200 000	1 200 000	1 200 000	1 200 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	2 000	2 000	2 000	2 000
Impairment	0	0	0	0
Expenditure	58 000	44 000	67 000	42 000
Operating Profit	1 142 000	1 155 000	1 133 000	1 157 000
Financial Income	90 000	85 000	86 000	82 000
Financial Costs	0	0	0	0
Financial Balance	90 000	85 000	86 000	82 000
Dividends	0	0	0	0
Net Income	961 000	967 000	951 000	966 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	527 000	529 000	531 000	534 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	527 000	529 000	531 000	534 000
Total Fiancial Fixed Assets	2 146 000	2 301 000	2 391 000	2 439 000
Total Fixed Assets	2 672 000	2 830 000	2 922 000	2 973 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	33 000	0	9 000	31 000
Total Current Assets	33 000	0	9 000	31 000
Total Assets	2 705 000	2 830 000	2 931 000	3 004 000
Total Equity	1 312 000	1 382 000	1 502 000	1 626 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	43 000	41 000	38 000	35 000
Creditors	1 000	0	1 000	0
Unpaid Taxes	49 000	50 000	50 000	50 000
Dividends	0	0	0	0
Other Current Debt	1 200 000	1 200 000	1 200 000	1 200 000
Total Current Debt	1 350 000	1 407 000	1 391 000	1 343 000
Total Equity and Debt	2 705 000	2 830 000	2 931 000	3 004 000

Financial indicators	2022	2021	2020	2019
Return on Equity	73,25 %	69,97 %	63,32 %	59,41 %
Debt-to-Equity Ratio	0,03	0,03	0,03	0,02
Operating Profit Margin	95,17 %	96,25 %	94,42 %	96,42 %
Current Ratio	0,02	0	0,01	0,02
Quick Ratio	0,02	0	0,01	0,02
Equity Ratio	0,49	0,49	0,51	0,54
Gross Profit Margin	100 %	100 %	100 %	100 %