HAUGEN DAGLIGVARE AS

1543 VESTBY

Finances

Share Ownership

Return on Equity

50,89 %

Current Ratio

1,14

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	112 226 000	112 898 000	113 314 000	92 289 000
Net Income	1 149 000	1 083 000	1 849 000	1 212 000
Total Assets	14 808 000	14 009 000	14 229 000	11 774 000
Total Equity	2 258 000	2 108 000	2 136 000	1 767 000

Income (NOK)	2022	2021	2020	2019
Revenue	112 226 000	112 898 000	113 314 000	92 289 000
Expenditure	110 800 000	111 523 000	110 974 000	90 804 000
Operating Profit	1 426 000	1 375 000	2 339 000	1 486 000
Financial Income	47 000	16 000	34 000	69 000
Financial Costs	0	3 000	2 000	1 000
Financial Balance	47 000	13 000	32 000	68 000
Earnings Before Tax	1 474 000	1 389 000	2 371 000	1 554 000
Tax	324 000	306 000	522 000	342 000
Net Income	1 149 000	1 083 000	1 849 000	1 212 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	486 000	525 000	52 000	93 000
Total Current Assets	14 322 000	13 485 000	14 177 000	11 681 000
Total Assets	14 808 000	14 009 000	14 229 000	11 774 000
Total Retained Equity	1 758 000	1 608 000	1 636 000	1 267 000
Total Equity	2 258 000	2 108 000	2 136 000	1 767 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	12 550 000	11 901 000	12 093 000	10 007 000
Total Equity and Debt	14 808 000	14 009 000	14 229 000	11 774 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	110 388 000	111 670 000	112 135 000	90 876 000
Other Income	1 838 000	1 229 000	1 179 000	1 414 000
Revenue	112 226 000	112 898 000	113 314 000	92 289 000
Cost of Goods Sold	93 778 000	94 576 000	94 261 000	76 507 000
Salary Costs	6 791 000	6 620 000	6 196 000	5 410 000
Depreciation	102 000	84 000	45 000	89 000
Impairment	0	0	0	0
Expenditure	110 800 000	111 523 000	110 974 000	90 804 000
Operating Profit	1 426 000	1 375 000	2 339 000	1 486 000
Financial Income	47 000	16 000	34 000	69 000
Financial Costs	0	3 000	2 000	1 000
Financial Balance	47 000	13 000	32 000	68 000
Dividends	1 000 000	1 110 000	1 480 000	1 090 000
Net Income	1 149 000	1 083 000	1 849 000	1 212 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	8 000	4 000	16 000	12 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	478 000	520 000	36 000	81 000
Total Tangible Assets	478 000	520 000	36 000	81 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	486 000	525 000	52 000	93 000
Stock	7 837 000	7 171 000	6 422 000	4 798 000
Total Investments	0	0	0	0
Cash, Bank	6 008 000	5 658 000	7 273 000	6 578 000
Total Current Assets	14 322 000	13 485 000	14 177 000	11 681 000
Total Assets	14 808 000	14 009 000	14 229 000	11 774 000
Total Equity	2 258 000	2 108 000	2 136 000	1 767 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	8 828 000	8 119 000	7 824 000	6 745 000
Unpaid Taxes	500 000	465 000	419 000	402 000
Dividends	1 000 000	1 110 000	1 480 000	1 090 000
Other Current Debt	1 893 000	1 912 000	1 845 000	1 416 000
Total Current Debt	12 550 000	11 901 000	12 093 000	10 007 000
Total Equity and Debt	14 808 000	14 009 000	14 229 000	11 774 000

Financial indicators	2022	2021	2020	2019
Return on Equity	50,89 %	51,38 %	86,56 %	68,59 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,27 %	1,22 %	2,06 %	1,61 %
Current Ratio	1,14	1,13	1,17	1,17
Quick Ratio	3,04	2,85	2,5	2,24
Equity Ratio	0,15	0,15	0,15	0,15
Gross Profit Margin	16,44 %	16,23 %	16,81 %	17,1 %