EIENDOMSUTVIKLING AS HAUGESUND

5528 HAUGESUND

Finances

Share Ownership

Return on Equity

−4,74 %

Current Ratio

0,41

Debt-to-Equity Ratio

0,35

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 279 000	1 106 000	1 089 000	1 274 000
Net Income	−141 000	84 000	−372 000	−295 000
Total Assets	5 180 000	5 649 000	5 656 000	5 710 000
Total Equity	2 975 000	3 115 000	3 032 000	3 293 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 279 000	1 106 000	1 089 000	1 274 000
Expenditure	1 408 000	955 000	1 515 000	1 595 000
Operating Profit	−129 000	151 000	−426 000	−321 000
Financial Income	0	0	0	0
Financial Costs	51 000	44 000	51 000	58 000
Financial Balance	−51 000	−44 000	−51 000	−58 000
Earnings Before Tax	−180 000	107 000	−477 000	−378 000
Tax	−40 000	24 000	−105 000	−83 000
Net Income	−141 000	84 000	−372 000	−295 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 706 000	4 852 000	4 998 000	5 144 000
Total Current Assets	473 000	796 000	658 000	566 000
Total Assets	5 180 000	5 649 000	5 656 000	5 710 000
Total Retained Equity	2 513 000	2 654 000	2 570 000	2 942 000
Total Equity	2 975 000	3 115 000	3 032 000	3 293 000
Total Long-Term Debt	1 051 000	1 181 000	1 287 000	1 446 000
Total Current Debt	1 154 000	1 352 000	1 337 000	972 000
Total Equity and Debt	5 180 000	5 649 000	5 656 000	5 710 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	50 000
Other Income	1 279 000	1 106 000	1 089 000	1 224 000
Revenue	1 279 000	1 106 000	1 089 000	1 274 000
Cost of Goods Sold	0	0	0	0
Salary Costs	896 000	527 000	1 087 000	1 036 000
Depreciation	146 000	146 000	146 000	146 000
Impairment	0	0	0	0
Expenditure	1 408 000	955 000	1 515 000	1 595 000
Operating Profit	−129 000	151 000	−426 000	−321 000
Financial Income	0	0	0	0
Financial Costs	51 000	44 000	51 000	58 000
Financial Balance	−51 000	−44 000	−51 000	−58 000
Dividends	0	0	0	0
Net Income	−141 000	84 000	−372 000	−295 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 706 000	4 852 000	4 998 000	5 144 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 706 000	4 852 000	4 998 000	5 144 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 706 000	4 852 000	4 998 000	5 144 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	200 000	321 000	95 000	172 000
Total Current Assets	473 000	796 000	658 000	566 000
Total Assets	5 180 000	5 649 000	5 656 000	5 710 000
Total Equity	2 975 000	3 115 000	3 032 000	3 293 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 051 000	1 181 000	1 287 000	1 446 000
Creditors	58 000	41 000	5 000	23 000
Unpaid Taxes	62 000	89 000	97 000	134 000
Dividends	0	0	0	0
Other Current Debt	1 033 000	1 159 000	1 235 000	815 000
Total Current Debt	1 154 000	1 352 000	1 337 000	972 000
Total Equity and Debt	5 180 000	5 649 000	5 656 000	5 710 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−4,74 %	2,7 %	−12,27 %	−8,96 %
Debt-to-Equity Ratio	0,35	0,38	0,42	0,44
Operating Profit Margin	−10,09 %	13,65 %	−39,12 %	−25,2 %
Current Ratio	0,41	0,59	0,49	0,58
Quick Ratio	0,41	0,59	0,49	0,58
Equity Ratio	0,57	0,55	0,54	0,58
Gross Profit Margin	100 %	100 %	100 %	100 %