BRØDRENE HAUGEN MALERSERVICE AS

3540 NESBYEN

Finances

Share Ownership

Return on Equity

73,23 %

Current Ratio

1,32

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 705 000	3 175 000	3 453 000	3 080 000
Net Income	238 000	59 000	184 000	68 000
Total Assets	1 354 000	1 010 000	1 826 000	1 416 000
Total Equity	325 000	87 000	529 000	345 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 705 000	3 175 000	3 453 000	3 080 000
Expenditure	2 400 000	3 100 000	3 217 000	2 993 000
Operating Profit	305 000	75 000	236 000	87 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	305 000	75 000	236 000	87 000
Tax	67 000	17 000	52 000	19 000
Net Income	238 000	59 000	184 000	68 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	2 000	109 000	85 000
Total Current Assets	1 354 000	1 009 000	1 717 000	1 331 000
Total Assets	1 354 000	1 010 000	1 826 000	1 416 000
Total Retained Equity	295 000	57 000	499 000	315 000
Total Equity	325 000	87 000	529 000	345 000
Total Long-Term Debt	3 000	4 000	4 000	4 000
Total Current Debt	1 026 000	920 000	1 293 000	1 067 000
Total Equity and Debt	1 354 000	1 010 000	1 826 000	1 416 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 705 000	3 161 000	3 453 000	3 080 000
Other Income	0	14 000	0	0
Revenue	2 705 000	3 175 000	3 453 000	3 080 000
Cost of Goods Sold	1 485 000	1 576 000	1 493 000	1 257 000
Salary Costs	746 000	1 338 000	1 503 000	1 507 000
Depreciation	2 000	10 000	23 000	19 000
Impairment	0	0	0	0
Expenditure	2 400 000	3 100 000	3 217 000	2 993 000
Operating Profit	305 000	75 000	236 000	87 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	501 000	0	0
Net Income	238 000	59 000	184 000	68 000

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	2 000	109 000	85 000
Fixtures	0	0	0	0
Total Tangible Assets	0	2 000	109 000	85 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	2 000	109 000	85 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	966 000	517 000	1 180 000	967 000
Total Current Assets	1 354 000	1 009 000	1 717 000	1 331 000
Total Assets	1 354 000	1 010 000	1 826 000	1 416 000
Total Equity	325 000	87 000	529 000	345 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 000	4 000	4 000	4 000
Creditors	259 000	24 000	347 000	250 000
Unpaid Taxes	94 000	191 000	293 000	194 000
Dividends	0	501 000	0	0
Other Current Debt	604 000	187 000	601 000	601 000
Total Current Debt	1 026 000	920 000	1 293 000	1 067 000
Total Equity and Debt	1 354 000	1 010 000	1 826 000	1 416 000

Financial indicators	2022	2021	2020	2019
Return on Equity	73,23 %	67,82 %	34,78 %	19,71 %
Debt-to-Equity Ratio	0,01	0,05	0,01	0,01
Operating Profit Margin	11,28 %	2,36 %	6,83 %	2,82 %
Current Ratio	1,32	1,1	1,33	1,25
Quick Ratio	1,32	1,1	1,33	1,25
Equity Ratio	0,24	0,09	0,29	0,24
Gross Profit Margin	45,1 %	50,36 %	56,76 %	59,19 %