HAUGSTAD AS

6082 GURSKEN

Finances

Return on Equity

16,96 %

Current Ratio

3,41

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 309 000	6 738 000	7 204 000	6 175 000
Net Income	2 132 000	1 648 000	1 743 000	1 468 000
Total Assets	16 995 000	14 106 000	12 738 000	10 499 000
Total Equity	12 572 000	10 440 000	8 792 000	7 049 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 309 000	6 738 000	7 204 000	6 175 000
Expenditure	5 722 000	4 632 000	5 026 000	4 338 000
Operating Profit	2 587 000	2 106 000	2 178 000	1 836 000
Financial Income	163 000	21 000	70 000	55 000
Financial Costs	0	0	0	2 000
Financial Balance	163 000	21 000	70 000	53 000
Earnings Before Tax	2 750 000	2 127 000	2 247 000	1 889 000
Tax	618 000	479 000	504 000	421 000
Net Income	2 132 000	1 648 000	1 743 000	1 468 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 913 000	2 007 000	2 101 000	2 195 000
Total Current Assets	15 082 000	12 099 000	10 638 000	8 303 000
Total Assets	16 995 000	14 106 000	12 738 000	10 499 000
Total Retained Equity	12 383 000	10 251 000	8 603 000	6 860 000
Total Equity	12 572 000	10 440 000	8 792 000	7 049 000
Total Long-Term Debt	0	0	257 000	364 000
Total Current Debt	4 423 000	3 666 000	3 690 000	3 086 000
Total Equity and Debt	16 995 000	14 106 000	12 738 000	10 499 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 910 000	6 261 000	6 472 000	5 795 000
Other Income	399 000	476 000	732 000	379 000
Revenue	8 309 000	6 738 000	7 204 000	6 175 000
Cost of Goods Sold	0	0	0	0
Salary Costs	4 500 000	3 746 000	3 918 000	3 349 000
Depreciation	94 000	94 000	94 000	93 000
Impairment	0	0	0	0
Expenditure	5 722 000	4 632 000	5 026 000	4 338 000
Operating Profit	2 587 000	2 106 000	2 178 000	1 836 000
Financial Income	163 000	21 000	70 000	55 000
Financial Costs	0	0	0	2 000
Financial Balance	163 000	21 000	70 000	53 000
Dividends	0	0	0	0
Net Income	2 132 000	1 648 000	1 743 000	1 468 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	833 000	871 000	910 000	950 000
Real Eastate	1 080 000	1 135 000	1 190 000	1 245 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 080 000	1 135 000	1 190 000	1 245 000
Total Fiancial Fixed Assets	1 000	1 000	1 000	1 000
Total Fixed Assets	1 913 000	2 007 000	2 101 000	2 195 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	15 043 000	11 811 000	10 433 000	8 004 000
Total Current Assets	15 082 000	12 099 000	10 638 000	8 303 000
Total Assets	16 995 000	14 106 000	12 738 000	10 499 000
Total Equity	12 572 000	10 440 000	8 792 000	7 049 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	257 000	364 000
Creditors	184 000	112 000	247 000	100 000
Unpaid Taxes	2 070 000	1 669 000	1 600 000	1 289 000
Dividends	0	0	0	0
Other Current Debt	1 551 000	1 406 000	1 339 000	1 277 000
Total Current Debt	4 423 000	3 666 000	3 690 000	3 086 000
Total Equity and Debt	16 995 000	14 106 000	12 738 000	10 499 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,96 %	15,79 %	19,82 %	20,83 %
Debt-to-Equity Ratio	0	0	0,03	0,05
Operating Profit Margin	31,13 %	31,26 %	30,23 %	29,73 %
Current Ratio	3,41	3,3	2,88	2,69
Quick Ratio	3,41	3,3	2,88	2,69
Equity Ratio	0,74	0,74	0,69	0,67
Gross Profit Margin	100 %	100 %	100 %	100 %