HAUGALAND EIENDOM AS

5542 KARMSUND

Finances

Share Ownership

Return on Equity

10,33 %

Current Ratio

0,74

Debt-to-Equity Ratio

0,94

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 460 000	3 085 000	3 180 000	2 921 000
Net Income	902 000	1 050 000	1 304 000	1 014 000
Total Assets	18 331 000	35 058 000	36 054 000	17 931 000
Total Equity	8 733 000	8 846 000	8 902 000	8 933 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 460 000	3 085 000	3 180 000	2 921 000
Expenditure	1 832 000	2 102 000	844 000	1 328 000
Operating Profit	1 628 000	983 000	2 336 000	1 594 000
Financial Income	661 000	797 000	1 000	2 000
Financial Costs	1 134 000	433 000	665 000	295 000
Financial Balance	−473 000	364 000	−664 000	−293 000
Earnings Before Tax	1 156 000	1 347 000	1 672 000	1 301 000
Tax	254 000	296 000	368 000	286 000
Net Income	902 000	1 050 000	1 304 000	1 014 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	17 309 000	33 218 000	34 681 000	17 204 000
Total Current Assets	1 022 000	1 841 000	1 373 000	727 000
Total Assets	18 331 000	35 058 000	36 054 000	17 931 000
Total Retained Equity	6 533 000	6 646 000	6 702 000	6 733 000
Total Equity	8 733 000	8 846 000	8 902 000	8 933 000
Total Long-Term Debt	8 219 000	23 996 000	25 287 000	7 622 000
Total Current Debt	1 379 000	2 216 000	1 865 000	1 376 000
Total Equity and Debt	18 331 000	35 058 000	36 054 000	17 931 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 460 000	3 085 000	3 180 000	2 921 000
Revenue	3 460 000	3 085 000	3 180 000	2 921 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	619 000	523 000	523 000	521 000
Impairment	0	0	0	0
Expenditure	1 832 000	2 102 000	844 000	1 328 000
Operating Profit	1 628 000	983 000	2 336 000	1 594 000
Financial Income	661 000	797 000	1 000	2 000
Financial Costs	1 134 000	433 000	665 000	295 000
Financial Balance	−473 000	364 000	−664 000	−293 000
Dividends	0	0	0	0
Net Income	902 000	1 050 000	1 304 000	1 014 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	16 411 000	16 158 000	16 681 000	17 204 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	16 411 000	16 158 000	16 681 000	17 204 000
Total Fiancial Fixed Assets	898 000	17 060 000	18 000 000	0
Total Fixed Assets	17 309 000	33 218 000	34 681 000	17 204 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	260 000	1 307 000	1 002 000	257 000
Total Current Assets	1 022 000	1 841 000	1 373 000	727 000
Total Assets	18 331 000	35 058 000	36 054 000	17 931 000
Total Equity	8 733 000	8 846 000	8 902 000	8 933 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 219 000	23 996 000	25 287 000	7 622 000
Creditors	22 000	772 000	47 000	54 000
Unpaid Taxes	42 000	0	94 000	27 000
Dividends	0	0	0	0
Other Current Debt	1 315 000	1 444 000	1 724 000	1 008 000
Total Current Debt	1 379 000	2 216 000	1 865 000	1 376 000
Total Equity and Debt	18 331 000	35 058 000	36 054 000	17 931 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,33 %	11,87 %	14,65 %	11,35 %
Debt-to-Equity Ratio	0,94	2,71	2,84	0,85
Operating Profit Margin	47,05 %	31,86 %	73,46 %	54,57 %
Current Ratio	0,74	0,83	0,74	0,53
Quick Ratio	0,74	0,83	0,74	0,53
Equity Ratio	0,48	0,25	0,25	0,5
Gross Profit Margin	100 %	100 %	100 %	100 %