HAALAND BYGG AS

0667 OSLO

Finances

Share Ownership

Return on Equity

308,4 %

Current Ratio

1,27

Debt-to-Equity Ratio

20,29

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 982 000	1 772 000	1 701 000	1 761 000
Net Income	734 000	778 000	409 000	652 000
Total Assets	7 477 000	6 963 000	6 234 000	6 052 000
Total Equity	238 000	231 000	216 000	490 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 982 000	1 772 000	1 701 000	1 761 000
Expenditure	915 000	671 000	1 056 000	754 000
Operating Profit	1 068 000	1 101 000	645 000	1 006 000
Financial Income	2 000	2 000	11 000	7 000
Financial Costs	129 000	105 000	131 000	177 000
Financial Balance	−127 000	−103 000	−120 000	−170 000
Earnings Before Tax	941 000	998 000	524 000	836 000
Tax	207 000	219 000	115 000	184 000
Net Income	734 000	778 000	409 000	652 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 417 000	4 547 000	4 677 000	4 806 000
Total Current Assets	3 060 000	2 416 000	1 558 000	1 246 000
Total Assets	7 477 000	6 963 000	6 234 000	6 052 000
Total Retained Equity	138 000	131 000	116 000	390 000
Total Equity	238 000	231 000	216 000	490 000
Total Long-Term Debt	4 828 000	5 205 000	5 082 000	5 445 000
Total Current Debt	2 411 000	1 527 000	936 000	117 000
Total Equity and Debt	7 477 000	6 963 000	6 234 000	6 052 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 982 000	1 772 000	1 701 000	1 761 000
Other Income	0	0	0	0
Revenue	1 982 000	1 772 000	1 701 000	1 761 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	80 000	183 000	0
Depreciation	130 000	130 000	130 000	130 000
Impairment	0	0	0	0
Expenditure	915 000	671 000	1 056 000	754 000
Operating Profit	1 068 000	1 101 000	645 000	1 006 000
Financial Income	2 000	2 000	11 000	7 000
Financial Costs	129 000	105 000	131 000	177 000
Financial Balance	−127 000	−103 000	−120 000	−170 000
Dividends	0	0	0	0
Net Income	734 000	778 000	409 000	652 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 417 000	4 547 000	4 677 000	4 806 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 417 000	4 547 000	4 677 000	4 806 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 417 000	4 547 000	4 677 000	4 806 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 646 000	1 998 000	1 155 000	772 000
Total Current Assets	3 060 000	2 416 000	1 558 000	1 246 000
Total Assets	7 477 000	6 963 000	6 234 000	6 052 000
Total Equity	238 000	231 000	216 000	490 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 828 000	5 205 000	5 082 000	5 445 000
Creditors	143 000	151 000	121 000	64 000
Unpaid Taxes	29 000	41 000	33 000	36 000
Dividends	0	0	0	0
Other Current Debt	2 239 000	1 335 000	782 000	17 000
Total Current Debt	2 411 000	1 527 000	936 000	117 000
Total Equity and Debt	7 477 000	6 963 000	6 234 000	6 052 000

Financial indicators	2022	2021	2020	2019
Return on Equity	308,4 %	336,8 %	189,35 %	133,06 %
Debt-to-Equity Ratio	20,29	22,53	23,53	11,11
Operating Profit Margin	53,88 %	62,13 %	37,92 %	57,13 %
Current Ratio	1,27	1,58	1,66	10,65
Quick Ratio	1,27	1,58	1,66	10,65
Equity Ratio	0,03	0,03	0,03	0,08
Gross Profit Margin	100 %	100 %	100 %	100 %