company

VETERINÆR HAUGE AS

9151 STORSLETT

Finances

Share Ownership

Return on Equity

10,14 %

Current Ratio

1,19

Debt-to-Equity Ratio

0,42

Key figures (NOK)	2022	2021	2020	2019
Revenue	797 000	626 000	429 000	715 000
Net Income	37 000	13 000	46 000	136 000
Total Assets	806 000	576 000	447 000	521 000
Total Equity	365 000	328 000	315 000	269 000

Income (NOK)	2022	2021	2020	2019
Revenue	797 000	626 000	429 000	715 000
Expenditure	745 000	609 000	373 000	541 000
Operating Profit	52 000	17 000	56 000	174 000
Financial Income	5 000	0	0	0
Financial Costs	10 000	0	0	0
Financial Balance	−5 000	0	0	0
Earnings Before Tax	47 000	17 000	56 000	174 000
Tax	10 000	4 000	12 000	38 000
Net Income	37 000	13 000	46 000	136 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	462 000	7 000	43 000	47 000
Total Current Assets	344 000	569 000	404 000	474 000
Total Assets	806 000	576 000	447 000	521 000
Total Retained Equity	265 000	228 000	215 000	169 000
Total Equity	365 000	328 000	315 000	269 000
Total Long-Term Debt	152 000	0	0	0
Total Current Debt	289 000	248 000	132 000	252 000
Total Equity and Debt	806 000	576 000	447 000	521 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	478 000	400 000	275 000	499 000
Other Income	319 000	226 000	154 000	216 000
Revenue	797 000	626 000	429 000	715 000
Cost of Goods Sold	0	0	0	19 000
Salary Costs	556 000	481 000	284 000	371 000
Depreciation	4 000	0	0	0
Impairment	0	0	0	0
Expenditure	745 000	609 000	373 000	541 000
Operating Profit	52 000	17 000	56 000	174 000
Financial Income	5 000	0	0	0
Financial Costs	10 000	0	0	0
Financial Balance	−5 000	0	0	0
Dividends	0	0	0	0
Net Income	37 000	13 000	46 000	136 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	3 000	4 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	239 000	0	0	0
Total Tangible Assets	239 000	0	0	0
Total Fiancial Fixed Assets	223 000	7 000	40 000	43 000
Total Fixed Assets	462 000	7 000	43 000	47 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	148 000	101 000	43 000	22 000
Total Current Assets	344 000	569 000	404 000	474 000
Total Assets	806 000	576 000	447 000	521 000
Total Equity	365 000	328 000	315 000	269 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	152 000	0	0	0
Creditors	1 000	3 000	2 000	0
Unpaid Taxes	111 000	102 000	83 000	109 000
Dividends	0	0	0	0
Other Current Debt	177 000	141 000	35 000	106 000
Total Current Debt	289 000	248 000	132 000	252 000
Total Equity and Debt	806 000	576 000	447 000	521 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,14 %	3,96 %	14,6 %	50,56 %
Debt-to-Equity Ratio	0,42	0	0	0
Operating Profit Margin	6,52 %	2,72 %	13,05 %	24,34 %
Current Ratio	1,19	2,29	3,06	1,88
Quick Ratio	1,19	2,29	3,06	1,88
Equity Ratio	0,45	0,57	0,7	0,52
Gross Profit Margin	100 %	100 %	100 %	97,34 %

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