HAGEN ELEKTRISKE AS

3880 DALEN

Finances

Share Ownership

Return on Equity

2,11 %

Current Ratio

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	434 000	681 000	928 000	664 000
Net Income	12 000	94 000	65 000	104 000
Total Assets	683 000	714 000	836 000	791 000
Total Equity	570 000	558 000	463 000	649 000

Income (NOK)	2022	2021	2020	2019
Revenue	434 000	681 000	928 000	664 000
Expenditure	419 000	561 000	846 000	532 000
Operating Profit	16 000	121 000	82 000	132 000
Financial Income	1 000	1 000	2 000	2 000
Financial Costs	0	0	0	0
Financial Balance	1 000	1 000	2 000	2 000
Earnings Before Tax	17 000	122 000	84 000	135 000
Tax	5 000	28 000	19 000	31 000
Net Income	12 000	94 000	65 000	104 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 000	13 000	20 000	28 000
Total Current Assets	678 000	701 000	816 000	763 000
Total Assets	683 000	714 000	836 000	791 000
Total Retained Equity	470 000	458 000	363 000	549 000
Total Equity	570 000	558 000	463 000	649 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	113 000	156 000	372 000	142 000
Total Equity and Debt	683 000	714 000	836 000	791 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	434 000	681 000	928 000	664 000
Other Income	0	0	0	0
Revenue	434 000	681 000	928 000	664 000
Cost of Goods Sold	224 000	350 000	622 000	296 000
Salary Costs	89 000	125 000	115 000	119 000
Depreciation	8 000	8 000	8 000	8 000
Impairment	0	0	0	0
Expenditure	419 000	561 000	846 000	532 000
Operating Profit	16 000	121 000	82 000	132 000
Financial Income	1 000	1 000	2 000	2 000
Financial Costs	0	0	0	0
Financial Balance	1 000	1 000	2 000	2 000
Dividends	0	0	250 000	0
Net Income	12 000	94 000	65 000	104 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 000	13 000	20 000	28 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 000	13 000	20 000	28 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 000	13 000	20 000	28 000
Stock	25 000	30 000	26 000	35 000
Total Investments	0	0	0	0
Cash, Bank	556 000	652 000	745 000	610 000
Total Current Assets	678 000	701 000	816 000	763 000
Total Assets	683 000	714 000	836 000	791 000
Total Equity	570 000	558 000	463 000	649 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	57 000	19 000	26 000	12 000
Unpaid Taxes	47 000	101 000	68 000	82 000
Dividends	0	0	250 000	0
Other Current Debt	4 000	9 000	9 000	17 000
Total Current Debt	113 000	156 000	372 000	142 000
Total Equity and Debt	683 000	714 000	836 000	791 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,11 %	16,85 %	14,04 %	16,02 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,69 %	17,77 %	8,84 %	19,88 %
Current Ratio	6	4,49	2,19	5,37
Quick Ratio	7,7	5,56	2,36	7,13
Equity Ratio	0,83	0,78	0,55	0,82
Gross Profit Margin	48,39 %	48,6 %	32,97 %	55,42 %