K. HAUGE SERVICEPARTNER AS

5650 TYSSE

Finances

Share Ownership

Return on Equity

28,06 %

Current Ratio

1,25

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020
Revenue	2 663 000	2 321 000	2 227 000
Net Income	303 000	402 000	344 000
Total Assets	1 842 000	1 495 000	1 075 000
Total Equity	1 080 000	777 000	374 000

Income (NOK)	2022	2021	2020
Revenue	2 663 000	2 321 000	2 227 000
Expenditure	2 275 000	1 807 000	1 786 000
Operating Profit	388 000	515 000	441 000
Financial Income	1 000	1 000	0
Financial Costs	0	0	0
Financial Balance	1 000	1 000	0
Earnings Before Tax	389 000	516 000	441 000
Tax	86 000	113 000	97 000
Net Income	303 000	402 000	344 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	887 000	903 000	215 000
Total Current Assets	955 000	592 000	860 000
Total Assets	1 842 000	1 495 000	1 075 000
Total Retained Equity	1 050 000	747 000	344 000
Total Equity	1 080 000	777 000	374 000
Total Long-Term Debt	0	0	0
Total Current Debt	762 000	718 000	701 000
Total Equity and Debt	1 842 000	1 495 000	1 075 000

Cash flow (NOK)	2022	2021	2020
Sales Income	2 663 000	2 321 000	2 227 000
Other Income	0	0	0
Revenue	2 663 000	2 321 000	2 227 000
Cost of Goods Sold	920 000	646 000	479 000
Salary Costs	800 000	746 000	861 000
Depreciation	80 000	84 000	0
Impairment	0	0	0
Expenditure	2 275 000	1 807 000	1 786 000
Operating Profit	388 000	515 000	441 000
Financial Income	1 000	1 000	0
Financial Costs	0	0	0
Financial Balance	1 000	1 000	0
Dividends	0	0	0
Net Income	303 000	402 000	344 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	700 000	703 000	215 000
Machinery and Plant Facilities	0	0	0
Fixtures	187 000	200 000	0
Total Tangible Assets	887 000	903 000	215 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	887 000	903 000	215 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	624 000	420 000	645 000
Total Current Assets	955 000	592 000	860 000
Total Assets	1 842 000	1 495 000	1 075 000
Total Equity	1 080 000	777 000	374 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	0	0	0
Creditors	136 000	121 000	56 000
Unpaid Taxes	163 000	105 000	143 000
Dividends	0	0	0
Other Current Debt	378 000	379 000	405 000
Total Current Debt	762 000	718 000	701 000
Total Equity and Debt	1 842 000	1 495 000	1 075 000

Financial indicators	2022	2021	2020
Return on Equity	28,06 %	51,74 %	91,98 %
Debt-to-Equity Ratio	0	0	0
Operating Profit Margin	14,57 %	22,19 %	19,8 %
Current Ratio	1,25	0,82	1,23
Quick Ratio	1,25	0,82	1,23
Equity Ratio	0,59	0,52	0,35
Gross Profit Margin	65,45 %	72,17 %	78,49 %