HAAHJEM AS

6040 VIGRA

Finances

Share Ownership

Return on Equity

35,73 %

Current Ratio

2,05

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	20 475 000	19 052 000	12 479 000	19 283 000
Net Income	2 121 000	2 024 000	706 000	1 218 000
Total Assets	11 111 000	10 241 000	6 874 000	4 189 000
Total Equity	5 936 000	3 815 000	3 291 000	2 585 000

Income (NOK)	2022	2021	2020	2019
Revenue	20 475 000	19 052 000	12 479 000	19 283 000
Expenditure	17 997 000	16 482 000	11 376 000	17 787 000
Operating Profit	2 478 000	2 570 000	1 104 000	1 496 000
Financial Income	343 000	44 000	72 000	132 000
Financial Costs	150 000	95 000	259 000	69 000
Financial Balance	193 000	−51 000	−187 000	63 000
Earnings Before Tax	2 671 000	2 519 000	917 000	1 559 000
Tax	550 000	495 000	211 000	341 000
Net Income	2 121 000	2 024 000	706 000	1 218 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	507 000	238 000	121 000	161 000
Total Current Assets	10 604 000	10 004 000	6 754 000	4 028 000
Total Assets	11 111 000	10 241 000	6 874 000	4 189 000
Total Retained Equity	5 820 000	3 699 000	3 175 000	2 469 000
Total Equity	5 936 000	3 815 000	3 291 000	2 585 000
Total Long-Term Debt	13 000	0	0	0
Total Current Debt	5 162 000	6 427 000	3 583 000	1 604 000
Total Equity and Debt	11 111 000	10 241 000	6 874 000	4 189 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	20 475 000	19 052 000	12 479 000	19 019 000
Other Income	0	0	0	263 000
Revenue	20 475 000	19 052 000	12 479 000	19 283 000
Cost of Goods Sold	12 974 000	11 580 000	7 791 000	12 868 000
Salary Costs	2 953 000	3 054 000	2 117 000	3 049 000
Depreciation	77 000	54 000	41 000	83 000
Impairment	0	0	0	0
Expenditure	17 997 000	16 482 000	11 376 000	17 787 000
Operating Profit	2 478 000	2 570 000	1 104 000	1 496 000
Financial Income	343 000	44 000	72 000	132 000
Financial Costs	150 000	95 000	259 000	69 000
Financial Balance	193 000	−51 000	−187 000	63 000
Dividends	0	1 500 000	0	0
Net Income	2 121 000	2 024 000	706 000	1 218 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	507 000	238 000	121 000	161 000
Total Tangible Assets	507 000	238 000	121 000	161 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	507 000	238 000	121 000	161 000
Stock	1 399 000	1 041 000	1 207 000	1 040 000
Total Investments	0	0	0	0
Cash, Bank	3 112 000	3 708 000	4 162 000	1 364 000
Total Current Assets	10 604 000	10 004 000	6 754 000	4 028 000
Total Assets	11 111 000	10 241 000	6 874 000	4 189 000
Total Equity	5 936 000	3 815 000	3 291 000	2 585 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	13 000	0	0	0
Creditors	2 842 000	2 074 000	235 000	429 000
Unpaid Taxes	1 290 000	1 999 000	649 000	532 000
Dividends	0	1 500 000	0	0
Other Current Debt	493 000	359 000	2 488 000	285 000
Total Current Debt	5 162 000	6 427 000	3 583 000	1 604 000
Total Equity and Debt	11 111 000	10 241 000	6 874 000	4 189 000

Financial indicators	2022	2021	2020	2019
Return on Equity	35,73 %	53,05 %	21,45 %	47,12 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	12,1 %	13,49 %	8,85 %	7,76 %
Current Ratio	2,05	1,56	1,89	2,51
Quick Ratio	2,82	1,86	2,84	7,14
Equity Ratio	0,53	0,37	0,48	0,62
Gross Profit Margin	36,63 %	39,22 %	37,57 %	33,27 %