HAUERSETER TOMT AS

2050 JESSHEIM

Finances

Share Ownership

Return on Equity

13,66 %

Current Ratio

1,7

Debt-to-Equity Ratio

0,14

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 500 000	2 399 000	2 365 000	2 322 000
Net Income	1 184 000	3 258 000	2 507 000	2 807 000
Total Assets	16 493 000	21 378 000	21 129 000	18 579 000
Total Equity	8 665 000	13 481 000	16 223 000	16 856 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 500 000	2 399 000	2 365 000	2 322 000
Expenditure	136 000	114 000	115 000	100 000
Operating Profit	2 364 000	2 285 000	2 250 000	2 223 000
Financial Income	370 000	320 000	727 000	43 000
Financial Costs	1 110 000	−1 271 000	−49 000	−1 047 000
Financial Balance	−740 000	1 591 000	776 000	1 090 000
Earnings Before Tax	1 624 000	3 875 000	3 027 000	3 313 000
Tax	440 000	618 000	521 000	506 000
Net Income	1 184 000	3 258 000	2 507 000	2 807 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 196 000	5 196 000	5 196 000	5 196 000
Total Current Assets	11 296 000	16 182 000	15 933 000	13 383 000
Total Assets	16 493 000	21 378 000	21 129 000	18 579 000
Total Retained Equity	6 277 000	11 093 000	13 835 000	14 468 000
Total Equity	8 665 000	13 481 000	16 223 000	16 856 000
Total Long-Term Debt	1 196 000	1 302 000	1 214 000	1 180 000
Total Current Debt	6 632 000	6 596 000	3 692 000	543 000
Total Equity and Debt	16 493 000	21 378 000	21 129 000	18 579 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 500 000	2 399 000	2 365 000	2 322 000
Revenue	2 500 000	2 399 000	2 365 000	2 322 000
Cost of Goods Sold	0	0	0	0
Salary Costs	50 000	23 000	18 000	5 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	136 000	114 000	115 000	100 000
Operating Profit	2 364 000	2 285 000	2 250 000	2 223 000
Financial Income	370 000	320 000	727 000	43 000
Financial Costs	1 110 000	−1 271 000	−49 000	−1 047 000
Financial Balance	−740 000	1 591 000	776 000	1 090 000
Dividends	6 000 000	6 000 000	3 140 000	0
Net Income	1 184 000	3 258 000	2 507 000	2 807 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 196 000	5 196 000	5 196 000	5 196 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 196 000	5 196 000	5 196 000	5 196 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 196 000	5 196 000	5 196 000	5 196 000
Stock	0	0	0	0
Total Investments	8 722 000	14 434 000	11 726 000	12 064 000
Cash, Bank	2 575 000	1 748 000	4 206 000	1 319 000
Total Current Assets	11 296 000	16 182 000	15 933 000	13 383 000
Total Assets	16 493 000	21 378 000	21 129 000	18 579 000
Total Equity	8 665 000	13 481 000	16 223 000	16 856 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 196 000	1 302 000	1 214 000	1 180 000
Creditors	35 000	43 000	53 000	42 000
Unpaid Taxes	22 000	5 000	3 000	0
Dividends	6 000 000	6 000 000	3 140 000	0
Other Current Debt	28 000	18 000	9 000	0
Total Current Debt	6 632 000	6 596 000	3 692 000	543 000
Total Equity and Debt	16 493 000	21 378 000	21 129 000	18 579 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,66 %	24,17 %	15,45 %	16,65 %
Debt-to-Equity Ratio	0,14	0,1	0,07	0,07
Operating Profit Margin	94,56 %	95,25 %	95,14 %	95,74 %
Current Ratio	1,7	2,45	4,32	24,65
Quick Ratio	1,7	2,45	4,32	24,65
Equity Ratio	0,53	0,63	0,77	0,91
Gross Profit Margin	100 %	100 %	100 %	100 %