HAUGERUDHAGAN EIENDOM AS

0582 OSLO

Finances

Share Ownership

Return on Equity

9,79 %

Current Ratio

11,38

Debt-to-Equity Ratio

1,81

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 935 000	1 820 000	1 801 000	1 739 000
Net Income	909 000	249 000	845 000	790 000
Total Assets	26 446 000	25 429 000	25 291 000	26 694 000
Total Equity	9 282 000	8 373 000	8 124 000	9 280 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 935 000	1 820 000	1 801 000	1 739 000
Expenditure	218 000	1 152 000	298 000	218 000
Operating Profit	1 717 000	668 000	1 504 000	1 521 000
Financial Income	47 000	23 000	31 000	52 000
Financial Costs	599 000	371 000	452 000	560 000
Financial Balance	−552 000	−348 000	−421 000	−508 000
Earnings Before Tax	1 166 000	319 000	1 083 000	1 013 000
Tax	256 000	70 000	238 000	223 000
Net Income	909 000	249 000	845 000	790 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	22 519 000	22 519 000	22 519 000	22 519 000
Total Current Assets	3 926 000	2 909 000	2 771 000	4 175 000
Total Assets	26 446 000	25 429 000	25 291 000	26 694 000
Total Retained Equity	4 182 000	3 273 000	3 024 000	4 180 000
Total Equity	9 282 000	8 373 000	8 124 000	9 280 000
Total Long-Term Debt	16 819 000	16 819 000	16 819 000	17 084 000
Total Current Debt	345 000	237 000	348 000	330 000
Total Equity and Debt	26 446 000	25 429 000	25 291 000	26 694 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 935 000	1 820 000	1 801 000	1 739 000
Revenue	1 935 000	1 820 000	1 801 000	1 739 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	206 000	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	218 000	1 152 000	298 000	218 000
Operating Profit	1 717 000	668 000	1 504 000	1 521 000
Financial Income	47 000	23 000	31 000	52 000
Financial Costs	599 000	371 000	452 000	560 000
Financial Balance	−552 000	−348 000	−421 000	−508 000
Dividends	0	0	0	0
Net Income	909 000	249 000	845 000	790 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	22 519 000	22 519 000	22 519 000	22 519 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	22 519 000	22 519 000	22 519 000	22 519 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	22 519 000	22 519 000	22 519 000	22 519 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 800 000	2 822 000	2 719 000	4 075 000
Total Current Assets	3 926 000	2 909 000	2 771 000	4 175 000
Total Assets	26 446 000	25 429 000	25 291 000	26 694 000
Total Equity	9 282 000	8 373 000	8 124 000	9 280 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	16 819 000	16 819 000	16 819 000	17 084 000
Creditors	0	84 000	2 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	88 000	83 000	107 000	106 000
Total Current Debt	345 000	237 000	348 000	330 000
Total Equity and Debt	26 446 000	25 429 000	25 291 000	26 694 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,79 %	2,97 %	10,4 %	8,51 %
Debt-to-Equity Ratio	1,81	2,01	2,07	1,84
Operating Profit Margin	88,73 %	36,7 %	83,51 %	87,46 %
Current Ratio	11,38	12,27	7,96	12,65
Quick Ratio	11,38	12,27	7,96	12,65
Equity Ratio	0,35	0,33	0,32	0,35
Gross Profit Margin	100 %	100 %	100 %	100 %