HAUKELI EIENDOM AS

9011 TROMSØ

Finances

Return on Equity

144,98 %

Current Ratio

−69,32

Debt-to-Equity Ratio

26,3

Key figures (NOK)	2022	2021	2020	2019
Revenue	800 000	1 247 000	413 000	126 000
Net Income	390 000	761 000	89 000	−70 000
Total Assets	7 325 000	7 463 000	6 464 000	6 983 000
Total Equity	269 000	−122 000	−883 000	−971 000

Income (NOK)	2022	2021	2020	2019
Revenue	800 000	1 247 000	413 000	126 000
Expenditure	210 000	203 000	248 000	150 000
Operating Profit	590 000	1 044 000	165 000	−24 000
Financial Income	13 000	0	15 000	0
Financial Costs	102 000	46 000	66 000	66 000
Financial Balance	−89 000	−46 000	−51 000	−66 000
Earnings Before Tax	500 000	998 000	114 000	−90 000
Tax	110 000	237 000	25 000	−20 000
Net Income	390 000	761 000	89 000	−70 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 008 000	6 151 000	6 433 000	6 941 000
Total Current Assets	1 317 000	1 313 000	31 000	42 000
Total Assets	7 325 000	7 463 000	6 464 000	6 983 000
Total Retained Equity	169 000	−222 000	−983 000	−1 071 000
Total Equity	269 000	−122 000	−883 000	−971 000
Total Long-Term Debt	7 075 000	7 566 000	7 212 000	7 807 000
Total Current Debt	−19 000	18 000	135 000	147 000
Total Equity and Debt	7 325 000	7 463 000	6 464 000	6 983 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	800 000	1 247 000	413 000	126 000
Revenue	800 000	1 247 000	413 000	126 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	210 000	203 000	248 000	150 000
Operating Profit	590 000	1 044 000	165 000	−24 000
Financial Income	13 000	0	15 000	0
Financial Costs	102 000	46 000	66 000	66 000
Financial Balance	−89 000	−46 000	−51 000	−66 000
Dividends	0	0	0	0
Net Income	390 000	761 000	89 000	−70 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	835 000	945 000	1 181 000	1 207 000
Real Eastate	3 854 000	3 854 000	3 854 000	3 854 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 854 000	3 854 000	3 854 000	3 854 000
Total Fiancial Fixed Assets	1 320 000	1 352 000	1 398 000	1 880 000
Total Fixed Assets	6 008 000	6 151 000	6 433 000	6 941 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	94 000	86 000	28 000	4 000
Total Current Assets	1 317 000	1 313 000	31 000	42 000
Total Assets	7 325 000	7 463 000	6 464 000	6 983 000
Total Equity	269 000	−122 000	−883 000	−971 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 075 000	7 566 000	7 212 000	7 807 000
Creditors	−24 000	16 000	18 000	26 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	5 000	2 000	117 000	122 000
Total Current Debt	−19 000	18 000	135 000	147 000
Total Equity and Debt	7 325 000	7 463 000	6 464 000	6 983 000

Financial indicators	2022	2021	2020	2019
Return on Equity	144,98 %	−623,77 %	−10,08 %	7,21 %
Debt-to-Equity Ratio	26,3	−62,02	−8,17	−8,04
Operating Profit Margin	73,75 %	83,72 %	39,95 %	−19,05 %
Current Ratio	−69,32	72,94	0,23	0,29
Quick Ratio	−69,32	72,94	0,23	0,29
Equity Ratio	0,04	−0,02	−0,14	−0,14
Gross Profit Margin	100 %	100 %	100 %	100 %