RAULAND HUS OG HYTTEBYGG AS

3864 RAULAND

Finances

Share Ownership

Return on Equity

53,32 %

Current Ratio

1,87

Debt-to-Equity Ratio

0,97

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 117 000	4 453 000	2 855 000	1 307 000
Net Income	385 000	116 000	129 000	62 000
Total Assets	2 328 000	1 343 000	1 026 000	659 000
Total Equity	722 000	336 000	221 000	92 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 117 000	4 453 000	2 855 000	1 307 000
Expenditure	5 588 000	4 287 000	2 667 000	1 198 000
Operating Profit	528 000	166 000	189 000	109 000
Financial Income	6 000	5 000	0	0
Financial Costs	40 000	23 000	24 000	29 000
Financial Balance	−34 000	−18 000	−24 000	−29 000
Earnings Before Tax	494 000	148 000	165 000	80 000
Tax	109 000	33 000	36 000	18 000
Net Income	385 000	116 000	129 000	62 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	637 000	394 000	236 000	271 000
Total Current Assets	1 692 000	950 000	789 000	388 000
Total Assets	2 328 000	1 343 000	1 026 000	659 000
Total Retained Equity	692 000	306 000	191 000	62 000
Total Equity	722 000	336 000	221 000	92 000
Total Long-Term Debt	699 000	639 000	480 000	355 000
Total Current Debt	907 000	368 000	325 000	212 000
Total Equity and Debt	2 328 000	1 343 000	1 026 000	659 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 117 000	4 356 000	2 855 000	1 307 000
Other Income	0	98 000	0	0
Revenue	6 117 000	4 453 000	2 855 000	1 307 000
Cost of Goods Sold	3 247 000	2 070 000	1 263 000	361 000
Salary Costs	1 642 000	1 454 000	874 000	473 000
Depreciation	127 000	92 000	73 000	38 000
Impairment	0	0	0	0
Expenditure	5 588 000	4 287 000	2 667 000	1 198 000
Operating Profit	528 000	166 000	189 000	109 000
Financial Income	6 000	5 000	0	0
Financial Costs	40 000	23 000	24 000	29 000
Financial Balance	−34 000	−18 000	−24 000	−29 000
Dividends	0	0	0	0
Net Income	385 000	116 000	129 000	62 000

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	459 000	394 000	138 000	174 000
Fixtures	75 000	0	98 000	97 000
Total Tangible Assets	534 000	394 000	236 000	271 000
Total Fiancial Fixed Assets	102 000	0	0	0
Total Fixed Assets	637 000	394 000	236 000	271 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	933 000	731 000	230 000	129 000
Total Current Assets	1 692 000	950 000	789 000	388 000
Total Assets	2 328 000	1 343 000	1 026 000	659 000
Total Equity	722 000	336 000	221 000	92 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	699 000	639 000	480 000	355 000
Creditors	132 000	34 000	73 000	84 000
Unpaid Taxes	440 000	193 000	130 000	75 000
Dividends	0	0	0	0
Other Current Debt	237 000	115 000	85 000	41 000
Total Current Debt	907 000	368 000	325 000	212 000
Total Equity and Debt	2 328 000	1 343 000	1 026 000	659 000

Financial indicators	2022	2021	2020	2019
Return on Equity	53,32 %	34,52 %	58,37 %	67,39 %
Debt-to-Equity Ratio	0,97	1,9	2,17	3,86
Operating Profit Margin	8,63 %	3,73 %	6,62 %	8,34 %
Current Ratio	1,87	2,58	2,43	1,83
Quick Ratio	1,87	2,58	2,43	1,83
Equity Ratio	0,31	0,25	0,22	0,14
Gross Profit Margin	46,92 %	53,51 %	55,76 %	72,38 %