HAUKETO EIENDOM AS

0250 OSLO

Finances

Share Ownership

Return on Equity

28,05 %

Current Ratio

0,4

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 976 000	3 836 000	3 281 000	3 176 000
Net Income	2 238 000	1 916 000	1 211 000	799 000
Total Assets	16 796 000	14 671 000	14 870 000	15 569 000
Total Equity	7 979 000	7 456 000	7 755 000	6 544 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 976 000	3 836 000	3 281 000	3 176 000
Expenditure	881 000	1 193 000	1 367 000	1 646 000
Operating Profit	3 095 000	2 643 000	1 913 000	1 530 000
Financial Income	1 000	0	0	2 000
Financial Costs	227 000	187 000	360 000	507 000
Financial Balance	−226 000	−187 000	−360 000	−505 000
Earnings Before Tax	2 869 000	2 456 000	1 553 000	1 024 000
Tax	631 000	540 000	342 000	225 000
Net Income	2 238 000	1 916 000	1 211 000	799 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 281 000	13 893 000	14 800 000	15 509 000
Total Current Assets	3 515 000	778 000	70 000	60 000
Total Assets	16 796 000	14 671 000	14 870 000	15 569 000
Total Retained Equity	3 540 000	3 018 000	3 317 000	2 106 000
Total Equity	7 979 000	7 456 000	7 755 000	6 544 000
Total Long-Term Debt	38 000	66 000	150 000	209 000
Total Current Debt	8 780 000	7 149 000	6 965 000	8 817 000
Total Equity and Debt	16 796 000	14 671 000	14 870 000	15 569 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 976 000	3 836 000	3 281 000	3 176 000
Revenue	3 976 000	3 836 000	3 281 000	3 176 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	612 000	907 000	836 000	789 000
Impairment	0	0	0	0
Expenditure	881 000	1 193 000	1 367 000	1 646 000
Operating Profit	3 095 000	2 643 000	1 913 000	1 530 000
Financial Income	1 000	0	0	2 000
Financial Costs	227 000	187 000	360 000	507 000
Financial Balance	−226 000	−187 000	−360 000	−505 000
Dividends	0	0	0	0
Net Income	2 238 000	1 916 000	1 211 000	799 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	13 112 000	13 662 000	14 477 000	15 119 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	169 000	231 000	323 000	390 000
Total Tangible Assets	13 281 000	13 893 000	14 800 000	15 509 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	13 281 000	13 893 000	14 800 000	15 509 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	467 000	540 000	0	0
Total Current Assets	3 515 000	778 000	70 000	60 000
Total Assets	16 796 000	14 671 000	14 870 000	15 569 000
Total Equity	7 979 000	7 456 000	7 755 000	6 544 000
Short-Term Group Debt	8 562 000	7 127 000	0	0
Total Long-Term Debt	38 000	66 000	150 000	209 000
Creditors	0	15 000	75 000	31 000
Unpaid Taxes	0	0	99 000	94 000
Dividends	0	0	0	0
Other Current Debt	0	8 000	6 391 000	8 427 000
Total Current Debt	8 780 000	7 149 000	6 965 000	8 817 000
Total Equity and Debt	16 796 000	14 671 000	14 870 000	15 569 000

Financial indicators	2022	2021	2020	2019
Return on Equity	28,05 %	25,7 %	15,62 %	12,21 %
Debt-to-Equity Ratio	0	0,01	0,02	0,03
Operating Profit Margin	77,84 %	68,9 %	58,31 %	48,17 %
Current Ratio	0,4	0,11	0,01	0,01
Quick Ratio	0,4	0,11	0,01	0,01
Equity Ratio	0,48	0,51	0,52	0,42
Gross Profit Margin	100 %	100 %	100 %	100 %