HAUSA AS

2900 FAGERNES

Finances

Share Ownership

Return on Equity

26,79 %

Current Ratio

4,01

Debt-to-Equity Ratio

0,84

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 080 000	1 014 000	996 000	994 000
Net Income	508 000	397 000	437 000	404 000
Total Assets	3 834 000	4 272 000	4 054 000	4 334 000
Total Equity	1 896 000	1 538 000	1 141 000	705 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 080 000	1 014 000	996 000	994 000
Expenditure	388 000	448 000	368 000	393 000
Operating Profit	693 000	566 000	628 000	601 000
Financial Income	25 000	8 000	10 000	28 000
Financial Costs	67 000	66 000	78 000	111 000
Financial Balance	−42 000	−58 000	−68 000	−83 000
Earnings Before Tax	651 000	509 000	560 000	518 000
Tax	143 000	112 000	123 000	114 000
Net Income	508 000	397 000	437 000	404 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 428 000	2 594 000	2 817 000	3 041 000
Total Current Assets	1 406 000	1 678 000	1 237 000	1 293 000
Total Assets	3 834 000	4 272 000	4 054 000	4 334 000
Total Retained Equity	1 790 000	1 432 000	1 035 000	598 000
Total Equity	1 896 000	1 538 000	1 141 000	705 000
Total Long-Term Debt	1 587 000	2 562 000	2 741 000	2 918 000
Total Current Debt	351 000	172 000	172 000	712 000
Total Equity and Debt	3 834 000	4 272 000	4 054 000	4 334 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 000	0	9 000	4 000
Other Income	1 073 000	1 014 000	987 000	990 000
Revenue	1 080 000	1 014 000	996 000	994 000
Cost of Goods Sold	0	0	0	0
Salary Costs	5 000	6 000	5 000	5 000
Depreciation	224 000	224 000	224 000	224 000
Impairment	0	0	0	0
Expenditure	388 000	448 000	368 000	393 000
Operating Profit	693 000	566 000	628 000	601 000
Financial Income	25 000	8 000	10 000	28 000
Financial Costs	67 000	66 000	78 000	111 000
Financial Balance	−42 000	−58 000	−68 000	−83 000
Dividends	150 000	0	0	600 000
Net Income	508 000	397 000	437 000	404 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	5 000	0	0	0
Real Eastate	2 423 000	2 594 000	2 817 000	3 041 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 423 000	2 594 000	2 817 000	3 041 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 428 000	2 594 000	2 817 000	3 041 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 380 000	1 653 000	1 202 000	1 271 000
Total Current Assets	1 406 000	1 678 000	1 237 000	1 293 000
Total Assets	3 834 000	4 272 000	4 054 000	4 334 000
Total Equity	1 896 000	1 538 000	1 141 000	705 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 587 000	2 562 000	2 741 000	2 918 000
Creditors	13 000	2 000	13 000	13 000
Unpaid Taxes	3 000	14 000	8 000	10 000
Dividends	150 000	0	0	600 000
Other Current Debt	23 000	25 000	11 000	14 000
Total Current Debt	351 000	172 000	172 000	712 000
Total Equity and Debt	3 834 000	4 272 000	4 054 000	4 334 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,79 %	25,81 %	38,3 %	57,3 %
Debt-to-Equity Ratio	0,84	1,67	2,4	4,14
Operating Profit Margin	64,17 %	55,82 %	63,05 %	60,46 %
Current Ratio	4,01	9,76	7,19	1,82
Quick Ratio	4,01	9,76	7,19	1,82
Equity Ratio	0,49	0,36	0,28	0,16
Gross Profit Margin	100 %	100 %	100 %	100 %