HÅSUNDET AS

6430 BUD

Finances

Share Ownership

Return on Equity

13,91 %

Current Ratio

9,53

Debt-to-Equity Ratio

1,85

Key figures (NOK)	2022	2021	2020	2019
Revenue	472 000	437 000	413 000	439 000
Net Income	101 000	74 000	60 000	78 000
Total Assets	2 132 000	2 109 000	2 080 000	2 092 000
Total Equity	726 000	625 000	551 000	491 000

Income (NOK)	2022	2021	2020	2019
Revenue	472 000	437 000	413 000	439 000
Expenditure	270 000	274 000	257 000	260 000
Operating Profit	202 000	163 000	155 000	179 000
Financial Income	1 000	0	0	1 000
Financial Costs	62 000	52 000	63 000	69 000
Financial Balance	−61 000	−52 000	−63 000	−68 000
Earnings Before Tax	141 000	111 000	92 000	110 000
Tax	40 000	36 000	32 000	32 000
Net Income	101 000	74 000	60 000	78 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 560 000	1 672 000	1 751 000	1 880 000
Total Current Assets	572 000	438 000	329 000	212 000
Total Assets	2 132 000	2 109 000	2 080 000	2 092 000
Total Retained Equity	246 000	145 000	71 000	11 000
Total Equity	726 000	625 000	551 000	491 000
Total Long-Term Debt	1 346 000	1 416 000	1 488 000	1 555 000
Total Current Debt	60 000	68 000	41 000	47 000
Total Equity and Debt	2 132 000	2 109 000	2 080 000	2 092 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	472 000	437 000	413 000	439 000
Revenue	472 000	437 000	413 000	439 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	112 000	129 000	128 000	115 000
Impairment	0	0	0	0
Expenditure	270 000	274 000	257 000	260 000
Operating Profit	202 000	163 000	155 000	179 000
Financial Income	1 000	0	0	1 000
Financial Costs	62 000	52 000	63 000	69 000
Financial Balance	−61 000	−52 000	−63 000	−68 000
Dividends	0	0	0	0
Net Income	101 000	74 000	60 000	78 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 560 000	1 672 000	1 751 000	1 880 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 560 000	1 672 000	1 751 000	1 880 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 560 000	1 672 000	1 751 000	1 880 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	572 000	438 000	319 000	202 000
Total Current Assets	572 000	438 000	329 000	212 000
Total Assets	2 132 000	2 109 000	2 080 000	2 092 000
Total Equity	726 000	625 000	551 000	491 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 346 000	1 416 000	1 488 000	1 555 000
Creditors	18 000	32 000	9 000	14 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	2 000	0	0	0
Total Current Debt	60 000	68 000	41 000	47 000
Total Equity and Debt	2 132 000	2 109 000	2 080 000	2 092 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,91 %	11,84 %	10,89 %	15,89 %
Debt-to-Equity Ratio	1,85	2,27	2,7	3,17
Operating Profit Margin	42,8 %	37,3 %	37,53 %	40,77 %
Current Ratio	9,53	6,44	8,02	4,51
Quick Ratio	9,53	6,44	8,02	4,51
Equity Ratio	0,34	0,3	0,26	0,23
Gross Profit Margin	100 %	100 %	100 %	100 %