company

ØIVIND HAATVEIT AS

3680 NOTODDEN

Finances

Roles & Owners Share Ownership Announcements

Return on Equity

72,79 %

Current Ratio

1,66

Debt-to-Equity Ratio

0

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 157 000	5 897 000	5 321 000	4 951 000
Net Income	904 000	702 000	623 000	585 000
Total Assets	3 100 000	2 630 000	2 335 000	2 142 000
Total Equity	1 242 000	1 339 000	1 137 000	1 014 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 157 000	5 897 000	5 321 000	4 951 000
Expenditure	4 997 000	4 997 000	4 529 000	4 211 000
Operating Profit	1 160 000	900 000	792 000	740 000
Financial Income	0	0	6 000	11 000
Financial Costs	0	0	0	1 000
Financial Balance	0	0	6 000	10 000
Earnings Before Tax	1 160 000	900 000	799 000	751 000
Tax	256 000	198 000	176 000	165 000
Net Income	904 000	702 000	623 000	585 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	24 000	36 000	24 000	30 000
Total Current Assets	3 076 000	2 594 000	2 311 000	2 112 000
Total Assets	3 100 000	2 630 000	2 335 000	2 142 000
Total Retained Equity	1 142 000	1 239 000	1 037 000	914 000
Total Equity	1 242 000	1 339 000	1 137 000	1 014 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 858 000	1 291 000	1 198 000	1 128 000
Total Equity and Debt	3 100 000	2 630 000	2 335 000	2 142 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 157 000	5 897 000	5 283 000	4 951 000
Other Income	0	0	38 000	0
Revenue	6 157 000	5 897 000	5 321 000	4 951 000
Cost of Goods Sold	3 184 000	3 198 000	2 851 000	2 691 000
Salary Costs	1 091 000	1 177 000	1 067 000	900 000
Depreciation	12 000	8 000	8 000	8 000
Impairment	0	0	0	0
Expenditure	4 997 000	4 997 000	4 529 000	4 211 000
Operating Profit	1 160 000	900 000	792 000	740 000
Financial Income	0	0	6 000	11 000
Financial Costs	0	0	0	1 000
Financial Balance	0	0	6 000	10 000
Dividends	1 000 000	500 000	500 000	500 000
Net Income	904 000	702 000	623 000	585 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	15 000	15 000	16 000	15 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	9 000	21 000	8 000	15 000
Total Tangible Assets	9 000	21 000	8 000	15 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	24 000	36 000	24 000	30 000
Stock	587 000	551 000	620 000	664 000
Total Investments	0	0	0	0
Cash, Bank	1 418 000	2 034 000	1 680 000	1 431 000
Total Current Assets	3 076 000	2 594 000	2 311 000	2 112 000
Total Assets	3 100 000	2 630 000	2 335 000	2 142 000
Total Equity	1 242 000	1 339 000	1 137 000	1 014 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	236 000	223 000	246 000	204 000
Unpaid Taxes	227 000	198 000	172 000	165 000
Dividends	1 000 000	500 000	500 000	500 000
Other Current Debt	138 000	173 000	104 000	94 000
Total Current Debt	1 858 000	1 291 000	1 198 000	1 128 000
Total Equity and Debt	3 100 000	2 630 000	2 335 000	2 142 000

Financial indicators	2022	2021	2020	2019
Return on Equity	72,79 %	52,43 %	54,79 %	57,69 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	18,84 %	15,26 %	14,88 %	14,95 %
Current Ratio	1,66	2,01	1,93	1,87
Quick Ratio	2,42	3,51	4	4,55
Equity Ratio	0,4	0,51	0,49	0,47
Gross Profit Margin	48,29 %	45,77 %	46,42 %	45,65 %

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