HAATVEIT EIENDOM AS

3850 KVITESEID

Finances

Share Ownership

Return on Equity

4,56 %

Current Ratio

11,13

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 241 000	1 259 000	1 263 000	1 089 000
Net Income	402 000	669 000	572 000	830 000
Total Assets	10 143 000	10 033 000	9 691 000	9 555 000
Total Equity	8 824 000	9 022 000	8 653 000	8 381 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 241 000	1 259 000	1 263 000	1 089 000
Expenditure	728 000	693 000	761 000	164 000
Operating Profit	513 000	566 000	503 000	925 000
Financial Income	34 000	255 000	215 000	152 000
Financial Costs	10 000	9 000	10 000	13 000
Financial Balance	24 000	246 000	205 000	139 000
Earnings Before Tax	537 000	811 000	708 000	1 064 000
Tax	135 000	143 000	136 000	234 000
Net Income	402 000	669 000	572 000	830 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	307 000	319 000	301 000	265 000
Total Current Assets	9 835 000	9 715 000	9 391 000	9 290 000
Total Assets	10 143 000	10 033 000	9 691 000	9 555 000
Total Retained Equity	8 724 000	8 922 000	8 553 000	8 281 000
Total Equity	8 824 000	9 022 000	8 653 000	8 381 000
Total Long-Term Debt	435 000	435 000	435 000	435 000
Total Current Debt	884 000	577 000	603 000	739 000
Total Equity and Debt	10 143 000	10 033 000	9 691 000	9 555 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 241 000	1 259 000	1 263 000	1 089 000
Revenue	1 241 000	1 259 000	1 263 000	1 089 000
Cost of Goods Sold	0	0	0	0
Salary Costs	644 000	595 000	662 000	0
Depreciation	5 000	1 000	0	0
Impairment	0	0	0	0
Expenditure	728 000	693 000	761 000	164 000
Operating Profit	513 000	566 000	503 000	925 000
Financial Income	34 000	255 000	215 000	152 000
Financial Costs	10 000	9 000	10 000	13 000
Financial Balance	24 000	246 000	205 000	139 000
Dividends	600 000	300 000	300 000	300 000
Net Income	402 000	669 000	572 000	830 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	11 000	18 000	23 000	27 000
Real Eastate	238 000	238 000	238 000	238 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	58 000	63 000	40 000	0
Total Tangible Assets	296 000	301 000	278 000	238 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	307 000	319 000	301 000	265 000
Stock	0	0	0	0
Total Investments	872 000	949 000	787 000	0
Cash, Bank	8 748 000	8 520 000	8 303 000	9 064 000
Total Current Assets	9 835 000	9 715 000	9 391 000	9 290 000
Total Assets	10 143 000	10 033 000	9 691 000	9 555 000
Total Equity	8 824 000	9 022 000	8 653 000	8 381 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	435 000	435 000	435 000	435 000
Creditors	0	1 000	0	2 000
Unpaid Taxes	93 000	87 000	122 000	46 000
Dividends	600 000	300 000	300 000	300 000
Other Current Debt	62 000	351 000	349 000	462 000
Total Current Debt	884 000	577 000	603 000	739 000
Total Equity and Debt	10 143 000	10 033 000	9 691 000	9 555 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,56 %	7,42 %	6,61 %	9,9 %
Debt-to-Equity Ratio	0,05	0,05	0,05	0,05
Operating Profit Margin	41,34 %	44,96 %	39,83 %	84,94 %
Current Ratio	11,13	16,84	15,57	12,57
Quick Ratio	11,13	16,84	15,57	12,57
Equity Ratio	0,87	0,9	0,89	0,88
Gross Profit Margin	100 %	100 %	100 %	100 %