CHRISTIAN HAUGLAND AS

5993 OSTEREIDET

Finances

Share Ownership

Return on Equity

100,65 %

Current Ratio

1,08

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	76 344 000	75 727 000	77 131 000	66 704 000
Net Income	1 083 000	881 000	1 279 000	1 004 000
Total Assets	7 013 000	5 946 000	7 940 000	5 432 000
Total Equity	1 076 000	892 000	1 199 000	890 000

Income (NOK)	2022	2021	2020	2019
Revenue	76 344 000	75 727 000	77 131 000	66 704 000
Expenditure	75 009 000	74 600 000	75 502 000	65 453 000
Operating Profit	1 335 000	1 127 000	1 629 000	1 251 000
Financial Income	54 000	3 000	11 000	39 000
Financial Costs	0	0	0	0
Financial Balance	54 000	3 000	11 000	39 000
Earnings Before Tax	1 390 000	1 130 000	1 640 000	1 290 000
Tax	306 000	249 000	361 000	286 000
Net Income	1 083 000	881 000	1 279 000	1 004 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	638 000	262 000	337 000	456 000
Total Current Assets	6 376 000	5 684 000	7 603 000	4 976 000
Total Assets	7 013 000	5 946 000	7 940 000	5 432 000
Total Retained Equity	576 000	392 000	699 000	390 000
Total Equity	1 076 000	892 000	1 199 000	890 000
Total Long-Term Debt	8 000	2 000	13 000	22 000
Total Current Debt	5 930 000	5 051 000	6 728 000	4 520 000
Total Equity and Debt	7 013 000	5 946 000	7 940 000	5 432 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	75 049 000	74 772 000	76 170 000	65 507 000
Other Income	1 295 000	955 000	960 000	1 198 000
Revenue	76 344 000	75 727 000	77 131 000	66 704 000
Cost of Goods Sold	63 026 000	62 908 000	64 356 000	55 165 000
Salary Costs	4 987 000	4 712 000	4 221 000	3 979 000
Depreciation	124 000	112 000	118 000	97 000
Impairment	0	0	0	0
Expenditure	75 009 000	74 600 000	75 502 000	65 453 000
Operating Profit	1 335 000	1 127 000	1 629 000	1 251 000
Financial Income	54 000	3 000	11 000	39 000
Financial Costs	0	0	0	0
Financial Balance	54 000	3 000	11 000	39 000
Dividends	900 000	1 188 000	970 000	1 200 000
Net Income	1 083 000	881 000	1 279 000	1 004 000

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	638 000	262 000	337 000	456 000
Total Tangible Assets	638 000	262 000	337 000	456 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	638 000	262 000	337 000	456 000
Stock	3 124 000	2 614 000	2 593 000	2 527 000
Total Investments	0	0	0	0
Cash, Bank	2 765 000	2 400 000	4 167 000	2 108 000
Total Current Assets	6 376 000	5 684 000	7 603 000	4 976 000
Total Assets	7 013 000	5 946 000	7 940 000	5 432 000
Total Equity	1 076 000	892 000	1 199 000	890 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 000	2 000	13 000	22 000
Creditors	3 112 000	1 946 000	3 875 000	1 734 000
Unpaid Taxes	366 000	504 000	438 000	347 000
Dividends	900 000	1 188 000	970 000	1 200 000
Other Current Debt	1 252 000	1 154 000	1 076 000	966 000
Total Current Debt	5 930 000	5 051 000	6 728 000	4 520 000
Total Equity and Debt	7 013 000	5 946 000	7 940 000	5 432 000

Financial indicators	2022	2021	2020	2019
Return on Equity	100,65 %	98,77 %	106,67 %	112,81 %
Debt-to-Equity Ratio	0,01	0	0,01	0,02
Operating Profit Margin	1,75 %	1,49 %	2,11 %	1,88 %
Current Ratio	1,08	1,13	1,13	1,1
Quick Ratio	2,27	2,33	1,84	2,5
Equity Ratio	0,15	0,15	0,15	0,16
Gross Profit Margin	17,44 %	16,93 %	16,56 %	17,3 %