BRØDR. HAUKÅS EIENDOM AS

5570 AKSDAL

Finances

Share Ownership

Return on Equity

11,92 %

Current Ratio

1,7

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 200 000	1 200 000	1 200 000	1 200 000
Net Income	511 000	437 000	441 000	482 000
Total Assets	6 584 000	6 365 000	6 129 000	6 319 000
Total Equity	4 287 000	5 775 000	5 338 000	4 897 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 200 000	1 200 000	1 200 000	1 200 000
Expenditure	537 000	619 000	591 000	507 000
Operating Profit	663 000	580 000	609 000	693 000
Financial Income	0	0	1 000	1 000
Financial Costs	7 000	20 000	44 000	76 000
Financial Balance	−7 000	−20 000	−43 000	−75 000
Earnings Before Tax	656 000	560 000	566 000	618 000
Tax	144 000	123 000	124 000	136 000
Net Income	511 000	437 000	441 000	482 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 685 000	3 041 000	3 400 000	3 779 000
Total Current Assets	3 900 000	3 325 000	2 729 000	2 540 000
Total Assets	6 584 000	6 365 000	6 129 000	6 319 000
Total Retained Equity	2 086 000	3 574 000	3 137 000	2 696 000
Total Equity	4 287 000	5 775 000	5 338 000	4 897 000
Total Long-Term Debt	0	338 000	581 000	1 104 000
Total Current Debt	2 298 000	252 000	210 000	318 000
Total Equity and Debt	6 584 000	6 365 000	6 129 000	6 319 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 200 000	1 200 000	1 200 000	1 200 000
Revenue	1 200 000	1 200 000	1 200 000	1 200 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	389 000	389 000	389 000	397 000
Impairment	0	0	0	0
Expenditure	537 000	619 000	591 000	507 000
Operating Profit	663 000	580 000	609 000	693 000
Financial Income	0	0	1 000	1 000
Financial Costs	7 000	20 000	44 000	76 000
Financial Balance	−7 000	−20 000	−43 000	−75 000
Dividends	2 000 000	0	0	0
Net Income	511 000	437 000	441 000	482 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	578 000	544 000	514 000	488 000
Real Eastate	2 107 000	2 496 000	2 885 000	3 275 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 107 000	2 496 000	2 885 000	3 275 000
Total Fiancial Fixed Assets	0	0	0	17 000
Total Fixed Assets	2 685 000	3 041 000	3 400 000	3 779 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 846 000	3 274 000	2 729 000	2 540 000
Total Current Assets	3 900 000	3 325 000	2 729 000	2 540 000
Total Assets	6 584 000	6 365 000	6 129 000	6 319 000
Total Equity	4 287 000	5 775 000	5 338 000	4 897 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	338 000	581 000	1 104 000
Creditors	54 000	50 000	9 000	−1 000
Unpaid Taxes	50 000	47 000	46 000	99 000
Dividends	2 000 000	0	0	0
Other Current Debt	17 000	2 000	4 000	59 000
Total Current Debt	2 298 000	252 000	210 000	318 000
Total Equity and Debt	6 584 000	6 365 000	6 129 000	6 319 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,92 %	7,57 %	8,26 %	9,84 %
Debt-to-Equity Ratio	0	0,06	0,11	0,23
Operating Profit Margin	55,25 %	48,33 %	50,75 %	57,75 %
Current Ratio	1,7	13,19	13	7,99
Quick Ratio	1,7	13,19	13	7,99
Equity Ratio	0,65	0,91	0,87	0,77
Gross Profit Margin	100 %	100 %	100 %	100 %