HAUG EIENDOM AS

1351 RUD

Finances

Return on Equity

8,44 %

Current Ratio

7,38

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 205 000	2 304 000	2 152 000	2 204 000
Net Income	722 000	800 000	579 000	680 000
Total Assets	9 331 000	9 199 000	8 451 000	8 237 000
Total Equity	8 559 000	7 838 000	7 769 000	7 190 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 205 000	2 304 000	2 152 000	2 204 000
Expenditure	1 287 000	1 281 000	1 415 000	1 344 000
Operating Profit	919 000	1 023 000	737 000	860 000
Financial Income	7 000	3 000	6 000	12 000
Financial Costs	0	0	0	0
Financial Balance	7 000	3 000	6 000	12 000
Earnings Before Tax	925 000	1 026 000	743 000	872 000
Tax	204 000	226 000	163 000	192 000
Net Income	722 000	800 000	579 000	680 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 634 000	3 860 000	4 128 000	4 407 000
Total Current Assets	5 697 000	5 340 000	4 323 000	3 830 000
Total Assets	9 331 000	9 199 000	8 451 000	8 237 000
Total Retained Equity	6 909 000	6 187 000	6 119 000	5 540 000
Total Equity	8 559 000	7 838 000	7 769 000	7 190 000
Total Long-Term Debt	0	0	0	96 000
Total Current Debt	772 000	1 362 000	682 000	950 000
Total Equity and Debt	9 331 000	9 199 000	8 451 000	8 237 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	73 000	0	0
Other Income	2 205 000	2 230 000	2 152 000	2 204 000
Revenue	2 205 000	2 304 000	2 152 000	2 204 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	282 000	282 000	282 000	282 000
Impairment	0	0	0	0
Expenditure	1 287 000	1 281 000	1 415 000	1 344 000
Operating Profit	919 000	1 023 000	737 000	860 000
Financial Income	7 000	3 000	6 000	12 000
Financial Costs	0	0	0	0
Financial Balance	7 000	3 000	6 000	12 000
Dividends	0	732 000	0	0
Net Income	722 000	800 000	579 000	680 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	73 000	17 000	3 000	0
Real Eastate	1 061 000	1 343 000	1 625 000	1 907 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 061 000	1 343 000	1 625 000	1 907 000
Total Fiancial Fixed Assets	2 500 000	2 500 000	2 500 000	2 500 000
Total Fixed Assets	3 634 000	3 860 000	4 128 000	4 407 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 113 000	3 778 000	2 851 000	3 165 000
Total Current Assets	5 697 000	5 340 000	4 323 000	3 830 000
Total Assets	9 331 000	9 199 000	8 451 000	8 237 000
Total Equity	8 559 000	7 838 000	7 769 000	7 190 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	96 000
Creditors	512 000	391 000	111 000	229 000
Unpaid Taxes	0	0	0	0
Dividends	0	732 000	0	0
Other Current Debt	0	0	308 000	473 000
Total Current Debt	772 000	1 362 000	682 000	950 000
Total Equity and Debt	9 331 000	9 199 000	8 451 000	8 237 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,44 %	10,21 %	7,45 %	9,46 %
Debt-to-Equity Ratio	0	0	0	0,01
Operating Profit Margin	41,68 %	44,4 %	34,25 %	39,02 %
Current Ratio	7,38	3,92	6,34	4,03
Quick Ratio	7,38	3,92	6,34	4,03
Equity Ratio	0,92	0,85	0,92	0,87
Gross Profit Margin	100 %	100 %	100 %	100 %