HAUKÅSSTIEN UTVIKLING AS

6440 ELNESVÅGEN

Finances

Return on Equity

19,27 %

Current Ratio

5,87

Debt-to-Equity Ratio

4,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 061 000	1 083 000	889 000	1 028 000
Net Income	433 000	269 000	195 000	355 000
Total Assets	11 561 000	11 753 000	11 430 000	11 353 000
Total Equity	2 247 000	1 014 000	745 000	550 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 061 000	1 083 000	889 000	1 028 000
Expenditure	516 000	758 000	652 000	571 000
Operating Profit	545 000	326 000	237 000	458 000
Financial Income	11 000	19 000	14 000	7 000
Financial Costs	1 000	0	0	8 000
Financial Balance	10 000	19 000	14 000	−1 000
Earnings Before Tax	555 000	345 000	251 000	457 000
Tax	122 000	76 000	56 000	102 000
Net Income	433 000	269 000	195 000	355 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 948 000	10 146 000	10 152 000	10 478 000
Total Current Assets	1 613 000	1 607 000	1 279 000	875 000
Total Assets	11 561 000	11 753 000	11 430 000	11 353 000
Total Retained Equity	1 417 000	984 000	715 000	520 000
Total Equity	2 247 000	1 014 000	745 000	550 000
Total Long-Term Debt	9 039 000	10 560 000	10 554 000	10 554 000
Total Current Debt	275 000	179 000	131 000	249 000
Total Equity and Debt	11 561 000	11 753 000	11 430 000	11 353 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 061 000	1 083 000	889 000	1 028 000
Other Income	0	0	0	0
Revenue	1 061 000	1 083 000	889 000	1 028 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	199 000	199 000	239 000	242 000
Impairment	0	0	0	0
Expenditure	516 000	758 000	652 000	571 000
Operating Profit	545 000	326 000	237 000	458 000
Financial Income	11 000	19 000	14 000	7 000
Financial Costs	1 000	0	0	8 000
Financial Balance	10 000	19 000	14 000	−1 000
Dividends	0	0	0	0
Net Income	433 000	269 000	195 000	355 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 438 000	9 633 000	9 716 000	9 910 000
Machinery and Plant Facilities	0	0	0	175 000
Fixtures	1 000	5 000	40 000	53 000
Total Tangible Assets	9 440 000	9 638 000	9 756 000	10 138 000
Total Fiancial Fixed Assets	508 000	508 000	396 000	340 000
Total Fixed Assets	9 948 000	10 146 000	10 152 000	10 478 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 446 000	1 313 000	1 000 000	722 000
Total Current Assets	1 613 000	1 607 000	1 279 000	875 000
Total Assets	11 561 000	11 753 000	11 430 000	11 353 000
Total Equity	2 247 000	1 014 000	745 000	550 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	9 039 000	10 560 000	10 554 000	10 554 000
Creditors	46 000	3 000	1 000	8 000
Unpaid Taxes	36 000	71 000	6 000	31 000
Dividends	0	0	0	0
Other Current Debt	75 000	35 000	70 000	118 000
Total Current Debt	275 000	179 000	131 000	249 000
Total Equity and Debt	11 561 000	11 753 000	11 430 000	11 353 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,27 %	26,53 %	26,17 %	64,55 %
Debt-to-Equity Ratio	4,02	10,41	14,17	19,19
Operating Profit Margin	51,37 %	30,1 %	26,66 %	44,55 %
Current Ratio	5,87	8,98	9,76	3,51
Quick Ratio	5,87	8,98	9,76	3,51
Equity Ratio	0,19	0,09	0,07	0,05
Gross Profit Margin	100 %	100 %	100 %	100 %