HAUGTIND EIENDOM AS

5535 HAUGESUND

Finances

Share Ownership

Return on Equity

9,04 %

Current Ratio

2,69

Debt-to-Equity Ratio

0,29

Key figures (NOK)	2022	2021	2020	2019
Revenue	396 000	308 000	364 000	336 000
Net Income	185 000	145 000	177 000	143 000
Total Assets	2 719 000	2 695 000	2 748 000	2 772 000
Total Equity	2 047 000	1 862 000	1 717 000	1 540 000

Income (NOK)	2022	2021	2020	2019
Revenue	396 000	308 000	364 000	336 000
Expenditure	126 000	90 000	89 000	91 000
Operating Profit	270 000	218 000	275 000	244 000
Financial Income	0	0	0	0
Financial Costs	33 000	32 000	48 000	60 000
Financial Balance	−33 000	−32 000	−48 000	−60 000
Earnings Before Tax	237 000	186 000	227 000	184 000
Tax	52 000	41 000	50 000	40 000
Net Income	185 000	145 000	177 000	143 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 520 000	2 566 000	2 614 000	2 664 000
Total Current Assets	199 000	129 000	135 000	109 000
Total Assets	2 719 000	2 695 000	2 748 000	2 772 000
Total Retained Equity	1 247 000	1 062 000	917 000	740 000
Total Equity	2 047 000	1 862 000	1 717 000	1 540 000
Total Long-Term Debt	598 000	792 000	982 000	1 160 000
Total Current Debt	74 000	41 000	50 000	73 000
Total Equity and Debt	2 719 000	2 695 000	2 748 000	2 772 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	396 000	308 000	364 000	336 000
Revenue	396 000	308 000	364 000	336 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	46 000	48 000	50 000	52 000
Impairment	0	0	0	0
Expenditure	126 000	90 000	89 000	91 000
Operating Profit	270 000	218 000	275 000	244 000
Financial Income	0	0	0	0
Financial Costs	33 000	32 000	48 000	60 000
Financial Balance	−33 000	−32 000	−48 000	−60 000
Dividends	0	0	0	32 000
Net Income	185 000	145 000	177 000	143 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 520 000	2 566 000	2 614 000	2 664 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 520 000	2 566 000	2 614 000	2 664 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 520 000	2 566 000	2 614 000	2 664 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	181 000	129 000	91 000	75 000
Total Current Assets	199 000	129 000	135 000	109 000
Total Assets	2 719 000	2 695 000	2 748 000	2 772 000
Total Equity	2 047 000	1 862 000	1 717 000	1 540 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	598 000	792 000	982 000	1 160 000
Creditors	21 000	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	32 000
Other Current Debt	0	0	0	0
Total Current Debt	74 000	41 000	50 000	73 000
Total Equity and Debt	2 719 000	2 695 000	2 748 000	2 772 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,04 %	7,79 %	10,31 %	9,29 %
Debt-to-Equity Ratio	0,29	0,43	0,57	0,75
Operating Profit Margin	68,18 %	70,78 %	75,55 %	72,62 %
Current Ratio	2,69	3,15	2,7	1,49
Quick Ratio	2,69	3,15	2,7	1,49
Equity Ratio	0,75	0,69	0,62	0,56
Gross Profit Margin	100 %	100 %	100 %	100 %