HAUGEN EIENDOM AS

9512 ALTA

Finances

Share Ownership

Return on Equity

118,53 %

Current Ratio

1,1

Debt-to-Equity Ratio

4,33

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 170 000	3 286 000	3 944 000	4 443 000
Net Income	2 354 000	618 000	−68 000	670 000
Total Assets	16 603 000	21 163 000	26 059 000	27 941 000
Total Equity	1 986 000	4 467 000	8 415 000	8 483 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 170 000	3 286 000	3 944 000	4 443 000
Expenditure	2 608 000	2 225 000	3 292 000	2 743 000
Operating Profit	3 562 000	1 062 000	653 000	1 700 000
Financial Income	0	4 000	1 000	1 000
Financial Costs	537 000	610 000	741 000	841 000
Financial Balance	−537 000	−606 000	−740 000	−840 000
Earnings Before Tax	3 025 000	456 000	−87 000	860 000
Tax	672 000	−161 000	−19 000	189 000
Net Income	2 354 000	618 000	−68 000	670 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 004 000	20 764 000	19 328 000	23 815 000
Total Current Assets	6 599 000	399 000	6 731 000	4 126 000
Total Assets	16 603 000	21 163 000	26 059 000	27 941 000
Total Retained Equity	870 000	3 352 000	7 588 000	7 656 000
Total Equity	1 986 000	4 467 000	8 415 000	8 483 000
Total Long-Term Debt	8 602 000	16 253 000	17 037 000	18 465 000
Total Current Debt	6 015 000	443 000	606 000	993 000
Total Equity and Debt	16 603 000	21 163 000	26 059 000	27 941 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 000	12 000	0	0
Other Income	6 166 000	3 274 000	3 944 000	4 443 000
Revenue	6 170 000	3 286 000	3 944 000	4 443 000
Cost of Goods Sold	0	0	0	0
Salary Costs	81 000	146 000	514 000	1 030 000
Depreciation	134 000	134 000	171 000	171 000
Impairment	0	0	0	0
Expenditure	2 608 000	2 225 000	3 292 000	2 743 000
Operating Profit	3 562 000	1 062 000	653 000	1 700 000
Financial Income	0	4 000	1 000	1 000
Financial Costs	537 000	610 000	741 000	841 000
Financial Balance	−537 000	−606 000	−740 000	−840 000
Dividends	4 835 000	0	0	0
Net Income	2 354 000	618 000	−68 000	670 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 422 000	20 175 000	18 731 000	23 211 000
Machinery and Plant Facilities	0	7 000	14 000	21 000
Fixtures	0	0	0	0
Total Tangible Assets	9 422 000	20 182 000	18 745 000	23 232 000
Total Fiancial Fixed Assets	583 000	583 000	583 000	583 000
Total Fixed Assets	10 004 000	20 764 000	19 328 000	23 815 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	808 000	39 000	72 000	97 000
Total Current Assets	6 599 000	399 000	6 731 000	4 126 000
Total Assets	16 603 000	21 163 000	26 059 000	27 941 000
Total Equity	1 986 000	4 467 000	8 415 000	8 483 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 602 000	16 253 000	17 037 000	18 465 000
Creditors	234 000	73 000	168 000	284 000
Unpaid Taxes	−2 000	5 000	279 000	391 000
Dividends	4 835 000	0	0	0
Other Current Debt	233 000	365 000	160 000	316 000
Total Current Debt	6 015 000	443 000	606 000	993 000
Total Equity and Debt	16 603 000	21 163 000	26 059 000	27 941 000

Financial indicators	2022	2021	2020	2019
Return on Equity	118,53 %	13,83 %	−0,81 %	7,9 %
Debt-to-Equity Ratio	4,33	3,64	2,02	2,18
Operating Profit Margin	57,73 %	32,32 %	16,56 %	38,26 %
Current Ratio	1,1	0,9	11,11	4,16
Quick Ratio	1,1	0,9	11,11	4,16
Equity Ratio	0,12	0,21	0,32	0,3
Gross Profit Margin	100 %	100 %	100 %	100 %