HARU EIENDOM AS

3040 DRAMMEN

Finances

Share Ownership

Return on Equity

86,2 %

Current Ratio

0,82

Debt-to-Equity Ratio

3,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 586 000	1 583 000	1 515 000	1 430 000
Net Income	862 000	600 000	822 000	681 000
Total Assets	5 263 000	5 521 000	5 815 000	6 049 000
Total Equity	1 000 000	938 000	1 038 000	915 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 586 000	1 583 000	1 515 000	1 430 000
Expenditure	369 000	403 000	410 000	382 000
Operating Profit	1 217 000	1 180 000	1 106 000	1 047 000
Financial Income	0	0	0	0
Financial Costs	112 000	88 000	117 000	148 000
Financial Balance	−112 000	−88 000	−117 000	−148 000
Earnings Before Tax	1 105 000	1 092 000	989 000	899 000
Tax	243 000	492 000	167 000	218 000
Net Income	862 000	600 000	822 000	681 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 341 000	4 658 000	5 048 000	5 291 000
Total Current Assets	922 000	863 000	767 000	758 000
Total Assets	5 263 000	5 521 000	5 815 000	6 049 000
Total Retained Equity	900 000	838 000	938 000	815 000
Total Equity	1 000 000	938 000	1 038 000	915 000
Total Long-Term Debt	3 133 000	3 544 000	3 783 000	4 153 000
Total Current Debt	1 130 000	1 039 000	994 000	980 000
Total Equity and Debt	5 263 000	5 521 000	5 815 000	6 049 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 582 000	1 579 000	1 511 000	0
Other Income	4 000	4 000	4 000	1 430 000
Revenue	1 586 000	1 583 000	1 515 000	1 430 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	317 000	317 000	317 000	316 000
Impairment	0	0	0	0
Expenditure	369 000	403 000	410 000	382 000
Operating Profit	1 217 000	1 180 000	1 106 000	1 047 000
Financial Income	0	0	0	0
Financial Costs	112 000	88 000	117 000	148 000
Financial Balance	−112 000	−88 000	−117 000	−148 000
Dividends	800 000	700 000	700 000	700 000
Net Income	862 000	600 000	822 000	681 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	74 000	0
Real Eastate	4 341 000	4 658 000	4 974 000	5 291 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 341 000	4 658 000	4 974 000	5 291 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 341 000	4 658 000	5 048 000	5 291 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	876 000	835 000	739 000	436 000
Total Current Assets	922 000	863 000	767 000	758 000
Total Assets	5 263 000	5 521 000	5 815 000	6 049 000
Total Equity	1 000 000	938 000	1 038 000	915 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 133 000	3 544 000	3 783 000	4 153 000
Creditors	2 000	4 000	4 000	4 000
Unpaid Taxes	64 000	79 000	62 000	59 000
Dividends	800 000	700 000	700 000	700 000
Other Current Debt	−7 000	−12 000	−12 000	0
Total Current Debt	1 130 000	1 039 000	994 000	980 000
Total Equity and Debt	5 263 000	5 521 000	5 815 000	6 049 000

Financial indicators	2022	2021	2020	2019
Return on Equity	86,2 %	63,97 %	79,19 %	74,43 %
Debt-to-Equity Ratio	3,13	3,78	3,64	4,54
Operating Profit Margin	76,73 %	74,54 %	73 %	73,22 %
Current Ratio	0,82	0,83	0,77	0,77
Quick Ratio	0,82	0,83	0,77	0,77
Equity Ratio	0,19	0,17	0,18	0,15
Gross Profit Margin	100 %	100 %	100 %	100 %