VETERINÆR HAUGLAND AS

5550 SVEIO

Finances

Share Ownership

Return on Equity

19,63 %

Current Ratio

3,12

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 476 000	4 321 000	3 241 000	2 798 000
Net Income	443 000	1 608 000	382 000	−98 000
Total Assets	3 099 000	3 039 000	1 352 000	876 000
Total Equity	2 257 000	2 015 000	856 000	474 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 476 000	4 321 000	3 241 000	2 798 000
Expenditure	2 905 000	2 258 000	2 754 000	2 925 000
Operating Profit	570 000	2 062 000	489 000	−126 000
Financial Income	3 000	1 000	2 000	1 000
Financial Costs	1 000	1 000	0	1 000
Financial Balance	2 000	0	2 000	0
Earnings Before Tax	572 000	2 063 000	491 000	−126 000
Tax	129 000	454 000	108 000	−27 000
Net Income	443 000	1 608 000	382 000	−98 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	538 000	697 000	233 000	170 000
Total Current Assets	2 561 000	2 343 000	1 119 000	706 000
Total Assets	3 099 000	3 039 000	1 352 000	876 000
Total Retained Equity	2 227 000	1 985 000	837 000	455 000
Total Equity	2 257 000	2 015 000	856 000	474 000
Total Long-Term Debt	21 000	35 000	0	0
Total Current Debt	820 000	990 000	495 000	402 000
Total Equity and Debt	3 099 000	3 039 000	1 352 000	876 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 476 000	4 081 000	3 241 000	2 798 000
Other Income	0	240 000	0	0
Revenue	3 476 000	4 321 000	3 241 000	2 798 000
Cost of Goods Sold	415 000	612 000	460 000	528 000
Salary Costs	1 974 000	1 162 000	1 740 000	1 694 000
Depreciation	158 000	71 000	31 000	59 000
Impairment	0	0	0	0
Expenditure	2 905 000	2 258 000	2 754 000	2 925 000
Operating Profit	570 000	2 062 000	489 000	−126 000
Financial Income	3 000	1 000	2 000	1 000
Financial Costs	1 000	1 000	0	1 000
Financial Balance	2 000	0	2 000	0
Dividends	200 000	250 000	0	0
Net Income	443 000	1 608 000	382 000	−98 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	22 000	47 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	85 000	117 000	131 000	3 000
Fixtures	453 000	580 000	0	0
Total Tangible Assets	538 000	697 000	131 000	3 000
Total Fiancial Fixed Assets	0	0	80 000	120 000
Total Fixed Assets	538 000	697 000	233 000	170 000
Stock	15 000	15 000	15 000	15 000
Total Investments	0	0	0	0
Cash, Bank	2 270 000	2 082 000	982 000	579 000
Total Current Assets	2 561 000	2 343 000	1 119 000	706 000
Total Assets	3 099 000	3 039 000	1 352 000	876 000
Total Equity	2 257 000	2 015 000	856 000	474 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	21 000	35 000	0	0
Creditors	70 000	61 000	61 000	97 000
Unpaid Taxes	240 000	186 000	235 000	169 000
Dividends	200 000	250 000	0	0
Other Current Debt	168 000	94 000	117 000	136 000
Total Current Debt	820 000	990 000	495 000	402 000
Total Equity and Debt	3 099 000	3 039 000	1 352 000	876 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,63 %	79,8 %	44,63 %	−20,68 %
Debt-to-Equity Ratio	0,01	0,02	0	0
Operating Profit Margin	16,4 %	47,72 %	15,09 %	−4,5 %
Current Ratio	3,12	2,37	2,26	1,76
Quick Ratio	3,18	2,4	2,33	1,82
Equity Ratio	0,73	0,66	0,63	0,54
Gross Profit Margin	88,06 %	85,84 %	85,81 %	81,13 %