HAUKJEM EIENDOM AS

3048 DRAMMEN

Finances

Return on Equity

9,48 %

Current Ratio

1,19

Debt-to-Equity Ratio

0,83

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 976 000	1 240 000	4 362 000	1 675 000
Net Income	846 000	467 000	2 930 000	2 452 000
Total Assets	17 983 000	17 495 000	17 337 000	18 299 000
Total Equity	8 923 000	8 077 000	7 610 000	4 679 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 976 000	1 240 000	4 362 000	1 675 000
Expenditure	573 000	405 000	638 000	686 000
Operating Profit	1 403 000	835 000	3 725 000	990 000
Financial Income	0	0	1 000	2 000 000
Financial Costs	294 000	214 000	277 000	357 000
Financial Balance	−294 000	−214 000	−276 000	1 643 000
Earnings Before Tax	1 110 000	621 000	3 449 000	2 633 000
Tax	263 000	154 000	519 000	181 000
Net Income	846 000	467 000	2 930 000	2 452 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 029 000	16 235 000	9 560 000	15 866 000
Total Current Assets	1 954 000	1 260 000	7 776 000	2 433 000
Total Assets	17 983 000	17 495 000	17 337 000	18 299 000
Total Retained Equity	8 823 000	7 977 000	7 510 000	4 579 000
Total Equity	8 923 000	8 077 000	7 610 000	4 679 000
Total Long-Term Debt	7 411 000	8 117 000	9 000 000	9 706 000
Total Current Debt	1 648 000	1 301 000	728 000	3 914 000
Total Equity and Debt	17 983 000	17 495 000	17 337 000	18 299 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 976 000	1 240 000	4 362 000	1 675 000
Revenue	1 976 000	1 240 000	4 362 000	1 675 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	206 000	206 000	206 000	346 000
Impairment	0	0	0	0
Expenditure	573 000	405 000	638 000	686 000
Operating Profit	1 403 000	835 000	3 725 000	990 000
Financial Income	0	0	1 000	2 000 000
Financial Costs	294 000	214 000	277 000	357 000
Financial Balance	−294 000	−214 000	−276 000	1 643 000
Dividends	0	0	0	0
Net Income	846 000	467 000	2 930 000	2 452 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 657 000	3 863 000	4 068 000	10 374 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 657 000	3 863 000	4 068 000	10 374 000
Total Fiancial Fixed Assets	12 372 000	12 372 000	5 492 000	5 492 000
Total Fixed Assets	16 029 000	16 235 000	9 560 000	15 866 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 124 000	1 239 000	7 694 000	390 000
Total Current Assets	1 954 000	1 260 000	7 776 000	2 433 000
Total Assets	17 983 000	17 495 000	17 337 000	18 299 000
Total Equity	8 923 000	8 077 000	7 610 000	4 679 000
Short-Term Group Debt	1 000 000	1 000 000	0	3 531 000
Total Long-Term Debt	7 411 000	8 117 000	9 000 000	9 706 000
Creditors	232 000	133 000	164 000	123 000
Unpaid Taxes	131 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	22 000	14 000	44 000	80 000
Total Current Debt	1 648 000	1 301 000	728 000	3 914 000
Total Equity and Debt	17 983 000	17 495 000	17 337 000	18 299 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,48 %	5,78 %	38,5 %	52,4 %
Debt-to-Equity Ratio	0,83	1	1,18	2,07
Operating Profit Margin	71 %	67,34 %	85,4 %	59,1 %
Current Ratio	1,19	0,97	10,68	0,62
Quick Ratio	1,19	0,97	10,68	0,62
Equity Ratio	0,5	0,46	0,44	0,26
Gross Profit Margin	100 %	100 %	100 %	100 %