HAVSIKT AS

6090 FOSNAVÅG

Finances

Share Ownership

Return on Equity

17,04 %

Current Ratio

0,58

Debt-to-Equity Ratio

1,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 025 000	2 850 000	3 097 000	2 661 000
Net Income	1 397 000	1 287 000	1 477 000	1 187 000
Total Assets	18 887 000	19 540 000	20 403 000	21 272 000
Total Equity	8 200 000	7 703 000	7 316 000	6 663 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 025 000	2 850 000	3 097 000	2 661 000
Expenditure	815 000	753 000	730 000	676 000
Operating Profit	2 210 000	2 097 000	2 368 000	1 986 000
Financial Income	0	0	0	1 000
Financial Costs	409 000	441 000	469 000	464 000
Financial Balance	−409 000	−441 000	−469 000	−463 000
Earnings Before Tax	1 801 000	1 656 000	1 899 000	1 522 000
Tax	404 000	369 000	422 000	335 000
Net Income	1 397 000	1 287 000	1 477 000	1 187 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	18 041 000	18 600 000	19 158 000	19 528 000
Total Current Assets	845 000	941 000	1 245 000	1 744 000
Total Assets	18 887 000	19 540 000	20 403 000	21 272 000
Total Retained Equity	6 694 000	6 197 000	5 810 000	5 157 000
Total Equity	8 200 000	7 703 000	7 316 000	6 663 000
Total Long-Term Debt	9 236 000	10 520 000	11 796 000	13 064 000
Total Current Debt	1 451 000	1 318 000	1 291 000	1 544 000
Total Equity and Debt	18 887 000	19 540 000	20 403 000	21 272 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 025 000	2 850 000	2 813 000	2 661 000
Other Income	0	0	284 000	0
Revenue	3 025 000	2 850 000	3 097 000	2 661 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	558 000	558 000	559 000	544 000
Impairment	0	0	0	0
Expenditure	815 000	753 000	730 000	676 000
Operating Profit	2 210 000	2 097 000	2 368 000	1 986 000
Financial Income	0	0	0	1 000
Financial Costs	409 000	441 000	469 000	464 000
Financial Balance	−409 000	−441 000	−469 000	−463 000
Dividends	900 000	900 000	825 000	525 000
Net Income	1 397 000	1 287 000	1 477 000	1 187 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	18 041 000	18 600 000	19 158 000	19 528 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	18 041 000	18 600 000	19 158 000	19 528 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	18 041 000	18 600 000	19 158 000	19 528 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	794 000	911 000	1 211 000	1 085 000
Total Current Assets	845 000	941 000	1 245 000	1 744 000
Total Assets	18 887 000	19 540 000	20 403 000	21 272 000
Total Equity	8 200 000	7 703 000	7 316 000	6 663 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	9 236 000	10 520 000	11 796 000	13 064 000
Creditors	97 000	0	35 000	653 000
Unpaid Taxes	0	0	0	0
Dividends	900 000	900 000	825 000	525 000
Other Current Debt	65 000	73 000	42 000	74 000
Total Current Debt	1 451 000	1 318 000	1 291 000	1 544 000
Total Equity and Debt	18 887 000	19 540 000	20 403 000	21 272 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,04 %	16,71 %	20,19 %	17,81 %
Debt-to-Equity Ratio	1,13	1,37	1,61	1,96
Operating Profit Margin	73,06 %	73,58 %	76,46 %	74,63 %
Current Ratio	0,58	0,71	0,96	1,13
Quick Ratio	0,58	0,71	0,96	1,13
Equity Ratio	0,43	0,39	0,36	0,31
Gross Profit Margin	100 %	100 %	100 %	100 %