Haugen borettslag

2321 HAMAR

Finances

Share Ownership

Return on Equity

−0,05 %

Current Ratio

67,22

Debt-to-Equity Ratio

2,67

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 302 000	2 297 000	2 297 000	2 299 000
Net Income	−2 000	237 000	837 000	513 000
Total Assets	15 064 000	15 400 000	15 431 000	14 991 000
Total Equity	4 102 000	4 103 000	3 866 000	3 029 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 302 000	2 297 000	2 297 000	2 299 000
Expenditure	2 045 000	1 883 000	1 247 000	1 527 000
Operating Profit	257 000	414 000	1 050 000	772 000
Financial Income	13 000	3 000	7 000	11 000
Financial Costs	272 000	180 000	220 000	270 000
Financial Balance	−259 000	−177 000	−213 000	−259 000
Earnings Before Tax	−2 000	237 000	837 000	513 000
Tax	0	0	0	0
Net Income	−2 000	237 000	837 000	513 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 249 000	13 222 000	13 234 000	13 245 000
Total Current Assets	1 815 000	2 178 000	2 197 000	1 746 000
Total Assets	15 064 000	15 400 000	15 431 000	14 991 000
Total Retained Equity	4 098 000	4 100 000	3 862 000	3 025 000
Total Equity	4 102 000	4 103 000	3 866 000	3 029 000
Total Long-Term Debt	10 935 000	11 202 000	11 541 000	11 859 000
Total Current Debt	27 000	95 000	23 000	103 000
Total Equity and Debt	15 064 000	15 400 000	15 431 000	14 991 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 302 000	2 297 000	2 297 000	2 299 000
Revenue	2 302 000	2 297 000	2 297 000	2 299 000
Cost of Goods Sold	0	0	0	0
Salary Costs	82 000	84 000	77 000	69 000
Depreciation	12 000	12 000	12 000	12 000
Impairment	0	0	0	0
Expenditure	2 045 000	1 883 000	1 247 000	1 527 000
Operating Profit	257 000	414 000	1 050 000	772 000
Financial Income	13 000	3 000	7 000	11 000
Financial Costs	272 000	180 000	220 000	270 000
Financial Balance	−259 000	−177 000	−213 000	−259 000
Dividends	0	0	0	0
Net Income	−2 000	237 000	837 000	513 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	12 946 000	12 946 000	12 946 000	12 946 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	264 000	276 000	288 000	299 000
Total Tangible Assets	13 210 000	13 222 000	13 234 000	13 245 000
Total Fiancial Fixed Assets	39 000	0	0	0
Total Fixed Assets	13 249 000	13 222 000	13 234 000	13 245 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 765 000	2 130 000	2 152 000	1 636 000
Total Current Assets	1 815 000	2 178 000	2 197 000	1 746 000
Total Assets	15 064 000	15 400 000	15 431 000	14 991 000
Total Equity	4 102 000	4 103 000	3 866 000	3 029 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	10 935 000	11 202 000	11 541 000	11 859 000
Creditors	27 000	93 000	23 000	103 000
Unpaid Taxes	0	1 000	0	0
Dividends	0	0	0	0
Other Current Debt	0	1 000	0	0
Total Current Debt	27 000	95 000	23 000	103 000
Total Equity and Debt	15 064 000	15 400 000	15 431 000	14 991 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,05 %	5,78 %	21,65 %	16,94 %
Debt-to-Equity Ratio	2,67	2,73	2,99	3,92
Operating Profit Margin	11,16 %	18,02 %	45,71 %	33,58 %
Current Ratio	67,22	22,93	95,52	16,95
Quick Ratio	67,22	22,93	95,52	16,95
Equity Ratio	0,27	0,27	0,25	0,2
Gross Profit Margin	100 %	100 %	100 %	100 %