HAUKELAND BYGG AS

5215 LYSEKLOSTER

Finances

Return on Equity

48,31 %

Current Ratio

1,18

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 906 000	0	0	0
Net Income	243 000	106 000	113 000	25 000
Total Assets	897 000	401 000	391 000	301 000
Total Equity	503 000	401 000	364 000	301 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 906 000	0	0	0
Expenditure	1 712 000	11 000	10 000	5 000
Operating Profit	194 000	−11 000	−10 000	−5 000
Financial Income	117 000	90 000	150 000	30 000
Financial Costs	0	0	0	0
Financial Balance	117 000	90 000	150 000	30 000
Earnings Before Tax	311 000	79 000	140 000	25 000
Tax	68 000	−27 000	27 000	0
Net Income	243 000	106 000	113 000	25 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	432 000	263 000	263 000	263 000
Total Current Assets	465 000	137 000	128 000	38 000
Total Assets	897 000	401 000	391 000	301 000
Total Retained Equity	219 000	117 000	81 000	18 000
Total Equity	503 000	401 000	364 000	301 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	394 000	0	27 000	0
Total Equity and Debt	897 000	401 000	391 000	301 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 906 000	0	0	0
Other Income	0	0	0	0
Revenue	1 906 000	0	0	0
Cost of Goods Sold	133 000	0	0	0
Salary Costs	1 287 000	0	0	0
Depreciation	6 000	0	0	0
Impairment	0	0	0	0
Expenditure	1 712 000	11 000	10 000	5 000
Operating Profit	194 000	−11 000	−10 000	−5 000
Financial Income	117 000	90 000	150 000	30 000
Financial Costs	0	0	0	0
Financial Balance	117 000	90 000	150 000	30 000
Dividends	140 000	70 000	50 000	0
Net Income	243 000	106 000	113 000	25 000

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	169 000	0	0	0
Total Tangible Assets	169 000	0	0	0
Total Fiancial Fixed Assets	263 000	263 000	263 000	263 000
Total Fixed Assets	432 000	263 000	263 000	263 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	223 000	20 000	128 000	38 000
Total Current Assets	465 000	137 000	128 000	38 000
Total Assets	897 000	401 000	391 000	301 000
Total Equity	503 000	401 000	364 000	301 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	40 000	0	0	0
Unpaid Taxes	151 000	0	0	0
Dividends	140 000	70 000	50 000	0
Other Current Debt	84 000	0	0	0
Total Current Debt	394 000	0	27 000	0
Total Equity and Debt	897 000	401 000	391 000	301 000

Financial indicators	2022	2021	2020	2019
Return on Equity	48,31 %	26,43 %	31,04 %	8,31 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	10,18 %	-	-	-
Current Ratio	1,18	-	4,74	-
Quick Ratio	1,18	-	4,74	-
Equity Ratio	0,56	1	0,93	1
Gross Profit Margin	93,02 %	-	-	-