HAUGEN EIENDOM AS

3111 TØNSBERG

Finances

Return on Equity

6,59 %

Current Ratio

5,5

Debt-to-Equity Ratio

0,41

Key figures (NOK)	2022	2021	2020	2019
Revenue	427 000	420 000	417 000	414 000
Net Income	56 000	251 000	32 000	34 000
Total Assets	1 248 000	1 209 000	964 000	1 050 000
Total Equity	850 000	794 000	543 000	511 000

Income (NOK)	2022	2021	2020	2019
Revenue	427 000	420 000	417 000	414 000
Expenditure	355 000	98 000	373 000	348 000
Operating Profit	72 000	322 000	45 000	66 000
Financial Income	1 000	0	0	1 000
Financial Costs	0	0	4 000	24 000
Financial Balance	1 000	0	−4 000	−23 000
Earnings Before Tax	72 000	322 000	41 000	43 000
Tax	16 000	71 000	9 000	10 000
Net Income	56 000	251 000	32 000	34 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	984 000	533 000	547 000	578 000
Total Current Assets	264 000	676 000	417 000	472 000
Total Assets	1 248 000	1 209 000	964 000	1 050 000
Total Retained Equity	750 000	694 000	443 000	411 000
Total Equity	850 000	794 000	543 000	511 000
Total Long-Term Debt	350 000	352 000	319 000	438 000
Total Current Debt	48 000	63 000	102 000	101 000
Total Equity and Debt	1 248 000	1 209 000	964 000	1 050 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	427 000	420 000	417 000	414 000
Revenue	427 000	420 000	417 000	414 000
Cost of Goods Sold	0	0	0	0
Salary Costs	225 000	196 000	173 000	181 000
Depreciation	21 000	25 000	60 000	39 000
Impairment	0	0	0	0
Expenditure	355 000	98 000	373 000	348 000
Operating Profit	72 000	322 000	45 000	66 000
Financial Income	1 000	0	0	1 000
Financial Costs	0	0	4 000	24 000
Financial Balance	1 000	0	−4 000	−23 000
Dividends	0	0	0	0
Net Income	56 000	251 000	32 000	34 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	263 000	272 000	282 000	322 000
Machinery and Plant Facilities	27 000	36 000	47 000	62 000
Fixtures	13 000	16 000	20 000	25 000
Total Tangible Assets	303 000	324 000	349 000	409 000
Total Fiancial Fixed Assets	681 000	209 000	198 000	169 000
Total Fixed Assets	984 000	533 000	547 000	578 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	228 000	493 000	413 000	470 000
Total Current Assets	264 000	676 000	417 000	472 000
Total Assets	1 248 000	1 209 000	964 000	1 050 000
Total Equity	850 000	794 000	543 000	511 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	350 000	352 000	319 000	438 000
Creditors	4 000	0	0	0
Unpaid Taxes	9 000	13 000	90 000	89 000
Dividends	0	0	0	0
Other Current Debt	17 000	12 000	12 000	13 000
Total Current Debt	48 000	63 000	102 000	101 000
Total Equity and Debt	1 248 000	1 209 000	964 000	1 050 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,59 %	31,61 %	5,89 %	6,65 %
Debt-to-Equity Ratio	0,41	0,44	0,59	0,86
Operating Profit Margin	16,86 %	76,67 %	10,79 %	15,94 %
Current Ratio	5,5	10,73	4,09	4,67
Quick Ratio	5,5	10,73	4,09	4,67
Equity Ratio	0,68	0,66	0,56	0,49
Gross Profit Margin	100 %	100 %	100 %	100 %