HAUGE TRANSPORT OG HANDEL AS

5450 SUNDE I SUNNHORDLAND

Finances

Share Ownership

Return on Equity

82,86 %

Current Ratio

0,72

Debt-to-Equity Ratio

0,87

Key figures (NOK)	2022	2021	2020
Revenue	16 397 000	5 050 000	2 672 000
Net Income	1 871 000	152 000	205 000
Total Assets	8 371 000	4 216 000	1 020 000
Total Equity	2 258 000	387 000	235 000

Income (NOK)	2022	2021	2020
Revenue	16 397 000	5 050 000	2 672 000
Expenditure	13 717 000	4 813 000	2 397 000
Operating Profit	2 681 000	239 000	274 000
Financial Income	2 000	1 000	0
Financial Costs	285 000	43 000	12 000
Financial Balance	−283 000	−42 000	−12 000
Earnings Before Tax	2 398 000	196 000	263 000
Tax	528 000	44 000	58 000
Net Income	1 871 000	152 000	205 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	5 374 000	2 690 000	0
Total Current Assets	2 998 000	1 526 000	1 020 000
Total Assets	8 371 000	4 216 000	1 020 000
Total Retained Equity	2 228 000	357 000	205 000
Total Equity	2 258 000	387 000	235 000
Total Long-Term Debt	1 963 000	2 044 000	0
Total Current Debt	4 151 000	1 785 000	785 000
Total Equity and Debt	8 371 000	4 216 000	1 020 000

Cash flow (NOK)	2022	2021	2020
Sales Income	16 315 000	4 638 000	2 672 000
Other Income	82 000	413 000	0
Revenue	16 397 000	5 050 000	2 672 000
Cost of Goods Sold	657 000	165 000	10 000
Salary Costs	5 117 000	2 106 000	1 267 000
Depreciation	268 000	15 000	0
Impairment	0	0	0
Expenditure	13 717 000	4 813 000	2 397 000
Operating Profit	2 681 000	239 000	274 000
Financial Income	2 000	1 000	0
Financial Costs	285 000	43 000	12 000
Financial Balance	−283 000	−42 000	−12 000
Dividends	0	0	0
Net Income	1 871 000	152 000	205 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	611 000	0	0
Fixtures	0	0	0
Total Tangible Assets	5 305 000	2 647 000	0
Total Fiancial Fixed Assets	69 000	43 000	0
Total Fixed Assets	5 374 000	2 690 000	0
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	449 000	175 000	241 000
Total Current Assets	2 998 000	1 526 000	1 020 000
Total Assets	8 371 000	4 216 000	1 020 000
Total Equity	2 258 000	387 000	235 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	1 963 000	2 044 000	0
Creditors	2 818 000	1 081 000	305 000
Unpaid Taxes	280 000	278 000	262 000
Dividends	0	0	0
Other Current Debt	723 000	426 000	159 000
Total Current Debt	4 151 000	1 785 000	785 000
Total Equity and Debt	8 371 000	4 216 000	1 020 000

Financial indicators	2022	2021	2020
Return on Equity	82,86 %	39,28 %	87,23 %
Debt-to-Equity Ratio	0,87	5,28	0
Operating Profit Margin	16,35 %	4,73 %	10,25 %
Current Ratio	0,72	0,85	1,3
Quick Ratio	0,72	0,85	1,3
Equity Ratio	0,27	0,09	0,23
Gross Profit Margin	95,99 %	96,73 %	99,63 %