HAUGOMSENTERET HANDEL AS

1831 ASKIM

Finances

Share Ownership

Return on Equity

9 %

Current Ratio

0,02

Debt-to-Equity Ratio

0,43

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 444 000	1 359 000	1 363 000	1 348 000
Net Income	814 000	750 000	739 000	711 000
Total Assets	14 016 000	14 160 000	14 285 000	14 477 000
Total Equity	9 045 000	9 028 000	9 003 000	8 654 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 444 000	1 359 000	1 363 000	1 348 000
Expenditure	291 000	289 000	287 000	286 000
Operating Profit	1 154 000	1 070 000	1 075 000	1 062 000
Financial Income	0	0	0	0
Financial Costs	111 000	109 000	128 000	150 000
Financial Balance	−111 000	−109 000	−128 000	−150 000
Earnings Before Tax	1 043 000	961 000	947 000	912 000
Tax	229 000	211 000	208 000	201 000
Net Income	814 000	750 000	739 000	711 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 999 000	14 137 000	14 275 000	14 413 000
Total Current Assets	17 000	23 000	10 000	64 000
Total Assets	14 016 000	14 160 000	14 285 000	14 477 000
Total Retained Equity	8 945 000	8 928 000	8 903 000	8 554 000
Total Equity	9 045 000	9 028 000	9 003 000	8 654 000
Total Long-Term Debt	3 898 000	4 153 000	4 637 000	5 185 000
Total Current Debt	1 073 000	979 000	645 000	638 000
Total Equity and Debt	14 016 000	14 160 000	14 285 000	14 477 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 444 000	1 359 000	1 363 000	1 348 000
Revenue	1 444 000	1 359 000	1 363 000	1 348 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	138 000	138 000	138 000	138 000
Impairment	0	0	0	0
Expenditure	291 000	289 000	287 000	286 000
Operating Profit	1 154 000	1 070 000	1 075 000	1 062 000
Financial Income	0	0	0	0
Financial Costs	111 000	109 000	128 000	150 000
Financial Balance	−111 000	−109 000	−128 000	−150 000
Dividends	0	0	0	0
Net Income	814 000	750 000	739 000	711 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	13 999 000	14 137 000	14 275 000	14 413 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	13 999 000	14 137 000	14 275 000	14 413 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	13 999 000	14 137 000	14 275 000	14 413 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	17 000	23 000	10 000	64 000
Total Current Assets	17 000	23 000	10 000	64 000
Total Assets	14 016 000	14 160 000	14 285 000	14 477 000
Total Equity	9 045 000	9 028 000	9 003 000	8 654 000
Short-Term Group Debt	1 022 000	929 000	500 000	515 000
Total Long-Term Debt	3 898 000	4 153 000	4 637 000	5 185 000
Creditors	0	0	8 000	0
Unpaid Taxes	52 000	49 000	49 000	48 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	1 073 000	979 000	645 000	638 000
Total Equity and Debt	14 016 000	14 160 000	14 285 000	14 477 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9 %	8,31 %	8,21 %	8,22 %
Debt-to-Equity Ratio	0,43	0,46	0,52	0,6
Operating Profit Margin	79,92 %	78,73 %	78,87 %	78,78 %
Current Ratio	0,02	0,02	0,02	0,1
Quick Ratio	0,02	0,02	0,02	0,1
Equity Ratio	0,65	0,64	0,63	0,6
Gross Profit Margin	100 %	100 %	100 %	100 %