HAUGEN INSTALLASJON AS

7047 TRONDHEIM

Finances

Share Ownership

Return on Equity

34,78 %

Current Ratio

1,29

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 861 000	10 985 000	11 498 000	9 873 000
Net Income	959 000	1 863 000	2 676 000	1 475 000
Total Assets	7 351 000	5 227 000	5 779 000	4 118 000
Total Equity	2 757 000	1 798 000	934 000	259 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 861 000	10 985 000	11 498 000	9 873 000
Expenditure	12 648 000	8 640 000	8 146 000	8 080 000
Operating Profit	1 212 000	2 344 000	3 353 000	1 793 000
Financial Income	9 000	16 000	16 000	9 000
Financial Costs	2 000	3 000	1 000	7 000
Financial Balance	7 000	13 000	15 000	2 000
Earnings Before Tax	1 219 000	2 358 000	3 368 000	1 796 000
Tax	260 000	495 000	693 000	321 000
Net Income	959 000	1 863 000	2 676 000	1 475 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 409 000	1 008 000	465 000	609 000
Total Current Assets	5 942 000	4 219 000	5 315 000	3 509 000
Total Assets	7 351 000	5 227 000	5 779 000	4 118 000
Total Retained Equity	2 652 000	1 693 000	829 000	154 000
Total Equity	2 757 000	1 798 000	934 000	259 000
Total Long-Term Debt	4 000	0	0	0
Total Current Debt	4 590 000	3 429 000	4 845 000	3 859 000
Total Equity and Debt	7 351 000	5 227 000	5 779 000	4 118 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 730 000	10 933 000	11 497 000	9 866 000
Other Income	131 000	51 000	0	8 000
Revenue	13 861 000	10 985 000	11 498 000	9 873 000
Cost of Goods Sold	6 452 000	4 672 000	4 747 000	4 339 000
Salary Costs	4 141 000	2 755 000	2 585 000	2 618 000
Depreciation	171 000	113 000	91 000	122 000
Impairment	0	0	0	0
Expenditure	12 648 000	8 640 000	8 146 000	8 080 000
Operating Profit	1 212 000	2 344 000	3 353 000	1 793 000
Financial Income	9 000	16 000	16 000	9 000
Financial Costs	2 000	3 000	1 000	7 000
Financial Balance	7 000	13 000	15 000	2 000
Dividends	0	1 000 000	2 000 000	1 750 000
Net Income	959 000	1 863 000	2 676 000	1 475 000

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	671 000	623 000	86 000	140 000
Total Tangible Assets	671 000	623 000	86 000	140 000
Total Fiancial Fixed Assets	738 000	384 000	379 000	469 000
Total Fixed Assets	1 409 000	1 008 000	465 000	609 000
Stock	119 000	89 000	106 000	112 000
Total Investments	0	0	0	0
Cash, Bank	2 481 000	2 003 000	3 835 000	2 392 000
Total Current Assets	5 942 000	4 219 000	5 315 000	3 509 000
Total Assets	7 351 000	5 227 000	5 779 000	4 118 000
Total Equity	2 757 000	1 798 000	934 000	259 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 000	0	0	0
Creditors	2 086 000	846 000	1 049 000	955 000
Unpaid Taxes	912 000	633 000	658 000	409 000
Dividends	0	1 000 000	2 000 000	1 750 000
Other Current Debt	1 337 000	456 000	446 000	424 000
Total Current Debt	4 590 000	3 429 000	4 845 000	3 859 000
Total Equity and Debt	7 351 000	5 227 000	5 779 000	4 118 000

Financial indicators	2022	2021	2020	2019
Return on Equity	34,78 %	103,62 %	286,51 %	569,5 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	8,74 %	21,34 %	29,16 %	18,16 %
Current Ratio	1,29	1,23	1,1	0,91
Quick Ratio	1,33	1,26	1,12	0,94
Equity Ratio	0,38	0,34	0,16	0,06
Gross Profit Margin	53,45 %	57,47 %	58,71 %	56,05 %