HAUGALAND MALERSERVICE AS

5538 HAUGESUND

Finances

Share Ownership

Return on Equity

151,81 %

Current Ratio

1,2

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 180 000	9 326 000	5 565 000	4 198 000
Net Income	1 386 000	1 420 000	691 000	527 000
Total Assets	4 088 000	3 777 000	1 785 000	1 488 000
Total Equity	913 000	527 000	507 000	421 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 180 000	9 326 000	5 565 000	4 198 000
Expenditure	11 420 000	7 504 000	4 672 000	3 523 000
Operating Profit	1 760 000	1 822 000	893 000	674 000
Financial Income	11 000	13 000	7 000	2 000
Financial Costs	3 000	2 000	2 000	2 000
Financial Balance	8 000	11 000	5 000	0
Earnings Before Tax	1 769 000	1 833 000	899 000	675 000
Tax	382 000	414 000	208 000	147 000
Net Income	1 386 000	1 420 000	691 000	527 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	288 000	135 000	120 000	73 000
Total Current Assets	3 801 000	3 642 000	1 665 000	1 415 000
Total Assets	4 088 000	3 777 000	1 785 000	1 488 000
Total Retained Equity	883 000	497 000	477 000	391 000
Total Equity	913 000	527 000	507 000	421 000
Total Long-Term Debt	1 000	0	0	0
Total Current Debt	3 175 000	3 250 000	1 278 000	1 067 000
Total Equity and Debt	4 088 000	3 777 000	1 785 000	1 488 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 180 000	9 326 000	5 565 000	4 198 000
Other Income	0	0	0	0
Revenue	13 180 000	9 326 000	5 565 000	4 198 000
Cost of Goods Sold	2 082 000	1 619 000	1 119 000	898 000
Salary Costs	7 019 000	4 621 000	2 802 000	2 155 000
Depreciation	26 000	5 000	0	0
Impairment	0	0	0	0
Expenditure	11 420 000	7 504 000	4 672 000	3 523 000
Operating Profit	1 760 000	1 822 000	893 000	674 000
Financial Income	11 000	13 000	7 000	2 000
Financial Costs	3 000	2 000	2 000	2 000
Financial Balance	8 000	11 000	5 000	0
Dividends	1 000 000	1 400 000	605 000	293 000
Net Income	1 386 000	1 420 000	691 000	527 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	1 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	113 000	33 000	0	0
Total Tangible Assets	113 000	33 000	0	0
Total Fiancial Fixed Assets	175 000	102 000	120 000	73 000
Total Fixed Assets	288 000	135 000	120 000	73 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 452 000	2 785 000	1 030 000	1 072 000
Total Current Assets	3 801 000	3 642 000	1 665 000	1 415 000
Total Assets	4 088 000	3 777 000	1 785 000	1 488 000
Total Equity	913 000	527 000	507 000	421 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 000	0	0	0
Creditors	296 000	285 000	160 000	106 000
Unpaid Taxes	758 000	748 000	339 000	285 000
Dividends	1 000 000	1 400 000	605 000	293 000
Other Current Debt	1 740 000	1 804 000	571 000	529 000
Total Current Debt	3 175 000	3 250 000	1 278 000	1 067 000
Total Equity and Debt	4 088 000	3 777 000	1 785 000	1 488 000

Financial indicators	2022	2021	2020	2019
Return on Equity	151,81 %	269,45 %	136,29 %	125,18 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	13,35 %	19,54 %	16,05 %	16,06 %
Current Ratio	1,2	1,12	1,3	1,33
Quick Ratio	1,2	1,12	1,3	1,33
Equity Ratio	0,22	0,14	0,28	0,28
Gross Profit Margin	84,2 %	82,64 %	79,89 %	78,61 %