HAUGERUD EIENDOM AS

1930 AURSKOG

Finances

Share Ownership

Return on Equity

12,63 %

Current Ratio

3,09

Debt-to-Equity Ratio

1,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 385 000	1 309 000	1 323 000	1 307 000
Net Income	536 000	751 000	690 000	744 000
Total Assets	9 750 000	5 688 000	5 259 000	5 156 000
Total Equity	4 244 000	4 151 000	3 720 000	3 424 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 385 000	1 309 000	1 323 000	1 307 000
Expenditure	546 000	347 000	438 000	354 000
Operating Profit	838 000	962 000	885 000	953 000
Financial Income	1 000	1 000	1 000	1 000
Financial Costs	152 000	0	0	0
Financial Balance	−151 000	1 000	1 000	1 000
Earnings Before Tax	687 000	963 000	885 000	953 000
Tax	151 000	212 000	195 000	210 000
Net Income	536 000	751 000	690 000	744 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 904 000	2 669 000	2 859 000	3 048 000
Total Current Assets	2 846 000	3 019 000	2 401 000	2 109 000
Total Assets	9 750 000	5 688 000	5 259 000	5 156 000
Total Retained Equity	4 132 000	4 039 000	3 608 000	3 312 000
Total Equity	4 244 000	4 151 000	3 720 000	3 424 000
Total Long-Term Debt	4 585 000	774 000	794 000	695 000
Total Current Debt	921 000	763 000	746 000	1 038 000
Total Equity and Debt	9 750 000	5 688 000	5 259 000	5 156 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 385 000	1 309 000	1 323 000	1 307 000
Revenue	1 385 000	1 309 000	1 323 000	1 307 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	189 000	189 000	189 000	189 000
Impairment	0	0	0	0
Expenditure	546 000	347 000	438 000	354 000
Operating Profit	838 000	962 000	885 000	953 000
Financial Income	1 000	1 000	1 000	1 000
Financial Costs	152 000	0	0	0
Financial Balance	−151 000	1 000	1 000	1 000
Dividends	0	0	0	0
Net Income	536 000	751 000	690 000	744 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 904 000	2 669 000	2 859 000	3 048 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	6 904 000	2 669 000	2 859 000	3 048 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 904 000	2 669 000	2 859 000	3 048 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	139 000	641 000	646 000	495 000
Total Current Assets	2 846 000	3 019 000	2 401 000	2 109 000
Total Assets	9 750 000	5 688 000	5 259 000	5 156 000
Total Equity	4 244 000	4 151 000	3 720 000	3 424 000
Short-Term Group Debt	569 000	409 000	505 000	830 000
Total Long-Term Debt	4 585 000	774 000	794 000	695 000
Creditors	138 000	63 000	6 000	11 000
Unpaid Taxes	50 000	51 000	56 000	53 000
Dividends	0	0	0	0
Other Current Debt	116 000	98 000	96 000	99 000
Total Current Debt	921 000	763 000	746 000	1 038 000
Total Equity and Debt	9 750 000	5 688 000	5 259 000	5 156 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,63 %	18,09 %	18,55 %	21,73 %
Debt-to-Equity Ratio	1,08	0,19	0,21	0,2
Operating Profit Margin	60,51 %	73,49 %	66,89 %	72,92 %
Current Ratio	3,09	3,96	3,22	2,03
Quick Ratio	3,09	3,96	3,22	2,03
Equity Ratio	0,44	0,73	0,71	0,66
Gross Profit Margin	100 %	100 %	100 %	100 %