HAUGSDAL EIENDOM AS

5109 HYLKJE

Finances

Return on Equity

22,37 %

Current Ratio

2,08

Debt-to-Equity Ratio

4,97

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 194 000	2 137 000	1 956 000	1 851 000
Net Income	796 000	683 000	550 000	614 000
Total Assets	21 722 000	21 770 000	14 956 000	14 504 000
Total Equity	3 559 000	2 763 000	2 081 000	1 531 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 194 000	2 137 000	1 956 000	1 851 000
Expenditure	879 000	994 000	857 000	619 000
Operating Profit	1 315 000	1 143 000	1 099 000	1 231 000
Financial Income	201 000	80 000	0	3 000
Financial Costs	493 000	348 000	395 000	446 000
Financial Balance	−292 000	−268 000	−395 000	−443 000
Earnings Before Tax	1 023 000	875 000	705 000	788 000
Tax	227 000	193 000	155 000	173 000
Net Income	796 000	683 000	550 000	614 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	20 730 000	21 225 000	14 156 000	14 211 000
Total Current Assets	993 000	544 000	800 000	293 000
Total Assets	21 722 000	21 770 000	14 956 000	14 504 000
Total Retained Equity	3 529 000	2 733 000	2 051 000	1 501 000
Total Equity	3 559 000	2 763 000	2 081 000	1 531 000
Total Long-Term Debt	17 685 000	18 466 000	12 448 000	12 096 000
Total Current Debt	478 000	540 000	428 000	877 000
Total Equity and Debt	21 722 000	21 770 000	14 956 000	14 504 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	31 000	0	0	0
Other Income	2 163 000	2 137 000	1 956 000	1 851 000
Revenue	2 194 000	2 137 000	1 956 000	1 851 000
Cost of Goods Sold	28 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	535 000	532 000	532 000	378 000
Impairment	0	0	0	0
Expenditure	879 000	994 000	857 000	619 000
Operating Profit	1 315 000	1 143 000	1 099 000	1 231 000
Financial Income	201 000	80 000	0	3 000
Financial Costs	493 000	348 000	395 000	446 000
Financial Balance	−292 000	−268 000	−395 000	−443 000
Dividends	0	0	0	0
Net Income	796 000	683 000	550 000	614 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	430 000	342 000	259 000	172 000
Real Eastate	13 476 000	14 011 000	13 897 000	14 039 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	13 476 000	14 011 000	13 897 000	14 039 000
Total Fiancial Fixed Assets	6 823 000	6 872 000	0	0
Total Fixed Assets	20 730 000	21 225 000	14 156 000	14 211 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	741 000	482 000	785 000	58 000
Total Current Assets	993 000	544 000	800 000	293 000
Total Assets	21 722 000	21 770 000	14 956 000	14 504 000
Total Equity	3 559 000	2 763 000	2 081 000	1 531 000
Short-Term Group Debt	121 000	121 000	121 000	121 000
Total Long-Term Debt	17 685 000	18 466 000	12 448 000	12 096 000
Creditors	10 000	12 000	6 000	482 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	32 000	131 000	59 000	18 000
Total Current Debt	478 000	540 000	428 000	877 000
Total Equity and Debt	21 722 000	21 770 000	14 956 000	14 504 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,37 %	24,72 %	26,43 %	40,1 %
Debt-to-Equity Ratio	4,97	6,68	5,98	7,9
Operating Profit Margin	59,94 %	53,49 %	56,19 %	66,5 %
Current Ratio	2,08	1,01	1,87	0,33
Quick Ratio	2,08	1,01	1,87	0,33
Equity Ratio	0,16	0,13	0,14	0,11
Gross Profit Margin	98,72 %	100 %	100 %	100 %