HAUGALAND LEGEKONTOR AS

4250 KOPERVIK

Finances

Share Ownership

Return on Equity

120,41 %

Current Ratio

1,86

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020
Revenue	3 291 000	1 979 000	1 206 000
Net Income	649 000	17 000	−138 000
Total Assets	1 047 000	78 000	187 000
Total Equity	539 000	−110 000	−127 000

Income (NOK)	2022	2021	2020
Revenue	3 291 000	1 979 000	1 206 000
Expenditure	2 475 000	1 954 000	1 379 000
Operating Profit	817 000	25 000	−173 000
Financial Income	18 000	0	1 000
Financial Costs	2 000	3 000	4 000
Financial Balance	16 000	−3 000	−3 000
Earnings Before Tax	833 000	22 000	−176 000
Tax	183 000	5 000	−38 000
Net Income	649 000	17 000	−138 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	100 000	33 000	105 000
Total Current Assets	947 000	44 000	81 000
Total Assets	1 047 000	78 000	187 000
Total Retained Equity	529 000	−121 000	−138 000
Total Equity	539 000	−110 000	−127 000
Total Long-Term Debt	0	−103 000	92 000
Total Current Debt	508 000	291 000	222 000
Total Equity and Debt	1 047 000	78 000	187 000

Cash flow (NOK)	2022	2021	2020
Sales Income	2 569 000	1 979 000	1 206 000
Other Income	722 000	0	0
Revenue	3 291 000	1 979 000	1 206 000
Cost of Goods Sold	74 000	0	0
Salary Costs	2 004 000	1 504 000	1 124 000
Depreciation	0	0	0
Impairment	0	0	0
Expenditure	2 475 000	1 954 000	1 379 000
Operating Profit	817 000	25 000	−173 000
Financial Income	18 000	0	1 000
Financial Costs	2 000	3 000	4 000
Financial Balance	16 000	−3 000	−3 000
Dividends	0	0	0
Net Income	649 000	17 000	−138 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	33 000	38 000
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	0	0	0
Total Tangible Assets	0	0	0
Total Fiancial Fixed Assets	100 000	0	67 000
Total Fixed Assets	100 000	33 000	105 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	890 000	1 000	58 000
Total Current Assets	947 000	44 000	81 000
Total Assets	1 047 000	78 000	187 000
Total Equity	539 000	−110 000	−127 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	0	−103 000	92 000
Creditors	41 000	25 000	5 000
Unpaid Taxes	115 000	79 000	105 000
Dividends	0	0	0
Other Current Debt	202 000	187 000	112 000
Total Current Debt	508 000	291 000	222 000
Total Equity and Debt	1 047 000	78 000	187 000

Financial indicators	2022	2021	2020
Return on Equity	120,41 %	−15,45 %	108,66 %
Debt-to-Equity Ratio	0	0,94	−0,72
Operating Profit Margin	24,83 %	1,26 %	−14,34 %
Current Ratio	1,86	0,15	0,36
Quick Ratio	1,86	0,15	0,36
Equity Ratio	0,51	−1,41	−0,68
Gross Profit Margin	97,75 %	100 %	100 %