IVAR O HAUGEN EIENDOM AS

3302 HOKKSUND

Finances

Share Ownership

Return on Equity

17,77 %

Current Ratio

3,75

Debt-to-Equity Ratio

1,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 688 000	2 761 000	2 726 000	2 350 000
Net Income	2 072 000	1 189 000	1 600 000	1 300 000
Total Assets	24 503 000	24 375 000	19 787 000	20 808 000
Total Equity	11 662 000	10 590 000	9 401 000	8 957 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 688 000	2 761 000	2 726 000	2 350 000
Expenditure	3 783 000	1 067 000	445 000	397 000
Operating Profit	2 906 000	1 693 000	2 281 000	1 953 000
Financial Income	9 000	5 000	11 000	12 000
Financial Costs	259 000	173 000	241 000	298 000
Financial Balance	−250 000	−168 000	−230 000	−286 000
Earnings Before Tax	2 656 000	1 525 000	2 051 000	1 667 000
Tax	584 000	335 000	451 000	367 000
Net Income	2 072 000	1 189 000	1 600 000	1 300 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	21 259 000	21 977 000	19 778 000	20 099 000
Total Current Assets	3 244 000	2 399 000	9 000	709 000
Total Assets	24 503 000	24 375 000	19 787 000	20 808 000
Total Retained Equity	10 662 000	9 590 000	8 401 000	7 957 000
Total Equity	11 662 000	10 590 000	9 401 000	8 957 000
Total Long-Term Debt	11 977 000	13 362 000	9 898 000	11 331 000
Total Current Debt	865 000	423 000	488 000	520 000
Total Equity and Debt	24 503 000	24 375 000	19 787 000	20 808 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 800 000	0	0	0
Other Income	2 888 000	2 761 000	2 726 000	2 350 000
Revenue	6 688 000	2 761 000	2 726 000	2 350 000
Cost of Goods Sold	2 051 000	0	0	0
Salary Costs	641 000	519 000	0	0
Depreciation	718 000	429 000	321 000	266 000
Impairment	0	0	0	0
Expenditure	3 783 000	1 067 000	445 000	397 000
Operating Profit	2 906 000	1 693 000	2 281 000	1 953 000
Financial Income	9 000	5 000	11 000	12 000
Financial Costs	259 000	173 000	241 000	298 000
Financial Balance	−250 000	−168 000	−230 000	−286 000
Dividends	0	0	0	0
Net Income	2 072 000	1 189 000	1 600 000	1 300 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	19 136 000	19 457 000	19 778 000	20 099 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 123 000	2 520 000	0	0
Total Tangible Assets	21 259 000	21 977 000	19 778 000	20 099 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	21 259 000	21 977 000	19 778 000	20 099 000
Stock	1 972 000	2 051 000	0	0
Total Investments	0	0	0	0
Cash, Bank	1 252 000	46 000	2 000	695 000
Total Current Assets	3 244 000	2 399 000	9 000	709 000
Total Assets	24 503 000	24 375 000	19 787 000	20 808 000
Total Equity	11 662 000	10 590 000	9 401 000	8 957 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	11 977 000	13 362 000	9 898 000	11 331 000
Creditors	27 000	56 000	5 000	12 000
Unpaid Taxes	191 000	60 000	111 000	174 000
Dividends	0	0	0	0
Other Current Debt	128 000	136 000	28 000	52 000
Total Current Debt	865 000	423 000	488 000	520 000
Total Equity and Debt	24 503 000	24 375 000	19 787 000	20 808 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,77 %	11,23 %	17,02 %	14,51 %
Debt-to-Equity Ratio	1,03	1,26	1,05	1,27
Operating Profit Margin	43,45 %	61,32 %	83,68 %	83,11 %
Current Ratio	3,75	5,67	0,02	1,36
Quick Ratio	−2,93	−1,47	0,02	1,36
Equity Ratio	0,48	0,43	0,48	0,43
Gross Profit Margin	69,33 %	100 %	100 %	100 %