HAUGEN EIENDOMSSELSKAP AS

5704 VOSS

Finances

Share Ownership

Return on Equity

6,37 %

Current Ratio

7,22

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	336 000	336 000	336 000	314 000
Net Income	133 000	120 000	120 000	95 000
Total Assets	2 225 000	2 079 000	2 225 000	2 217 000
Total Equity	2 089 000	2 031 000	2 085 000	2 065 000

Income (NOK)	2022	2021	2020	2019
Revenue	336 000	336 000	336 000	314 000
Expenditure	171 000	186 000	224 000	199 000
Operating Profit	165 000	150 000	112 000	115 000
Financial Income	6 000	5 000	7 000	7 000
Financial Costs	1 000	0	0	0
Financial Balance	5 000	5 000	7 000	7 000
Earnings Before Tax	170 000	154 000	118 000	122 000
Tax	37 000	34 000	−2 000	27 000
Net Income	133 000	120 000	120 000	95 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 293 000	1 315 000	1 439 000	1 370 000
Total Current Assets	932 000	764 000	786 000	847 000
Total Assets	2 225 000	2 079 000	2 225 000	2 217 000
Total Retained Equity	437 000	379 000	433 000	413 000
Total Equity	2 089 000	2 031 000	2 085 000	2 065 000
Total Long-Term Debt	8 000	10 000	11 000	12 000
Total Current Debt	129 000	38 000	129 000	139 000
Total Equity and Debt	2 225 000	2 079 000	2 225 000	2 217 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	336 000	336 000	336 000	314 000
Revenue	336 000	336 000	336 000	314 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	22 000	28 000	28 000	28 000
Impairment	0	0	0	0
Expenditure	171 000	186 000	224 000	199 000
Operating Profit	165 000	150 000	112 000	115 000
Financial Income	6 000	5 000	7 000	7 000
Financial Costs	1 000	0	0	0
Financial Balance	5 000	5 000	7 000	7 000
Dividends	75 000	175 000	100 000	115 000
Net Income	133 000	120 000	120 000	95 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 293 000	1 315 000	1 343 000	1 370 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 293 000	1 315 000	1 343 000	1 370 000
Total Fiancial Fixed Assets	0	0	96 000	0
Total Fixed Assets	1 293 000	1 315 000	1 439 000	1 370 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	857 000	760 000	786 000	847 000
Total Current Assets	932 000	764 000	786 000	847 000
Total Assets	2 225 000	2 079 000	2 225 000	2 217 000
Total Equity	2 089 000	2 031 000	2 085 000	2 065 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 000	10 000	11 000	12 000
Creditors	14 000	2 000	1 000	0
Unpaid Taxes	0	0	0	0
Dividends	75 000	175 000	100 000	115 000
Other Current Debt	0	1 000	0	112 000
Total Current Debt	129 000	38 000	129 000	139 000
Total Equity and Debt	2 225 000	2 079 000	2 225 000	2 217 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,37 %	5,91 %	5,76 %	4,6 %
Debt-to-Equity Ratio	0	0	0,01	0,01
Operating Profit Margin	49,11 %	44,64 %	33,33 %	36,62 %
Current Ratio	7,22	20,11	6,09	6,09
Quick Ratio	7,22	20,11	6,09	6,09
Equity Ratio	0,94	0,98	0,94	0,93
Gross Profit Margin	100 %	100 %	100 %	100 %