HAGLUND EIENDOM AS

2450 RENA

Finances

Share Ownership

Return on Equity

20,9 %

Current Ratio

3,54

Debt-to-Equity Ratio

34,94

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 402 000	4 656 000	3 967 000	3 378 000
Net Income	236 000	−522 000	−513 000	408 000
Total Assets	41 161 000	35 654 000	39 102 000	39 098 000
Total Equity	1 129 000	893 000	1 587 000	2 100 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 402 000	4 656 000	3 967 000	3 378 000
Expenditure	3 629 000	4 149 000	2 950 000	1 387 000
Operating Profit	1 773 000	507 000	1 017 000	1 992 000
Financial Income	1 000	3 000	5 000	7 000
Financial Costs	1 466 000	1 175 000	1 679 000	1 449 000
Financial Balance	−1 465 000	−1 172 000	−1 674 000	−1 442 000
Earnings Before Tax	307 000	−665 000	−658 000	550 000
Tax	72 000	−143 000	−145 000	142 000
Net Income	236 000	−522 000	−513 000	408 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	39 097 000	33 913 000	37 231 000	37 350 000
Total Current Assets	2 064 000	1 741 000	1 872 000	1 748 000
Total Assets	41 161 000	35 654 000	39 102 000	39 098 000
Total Retained Equity	−287 000	−522 000	−589 000	−76 000
Total Equity	1 129 000	893 000	1 587 000	2 100 000
Total Long-Term Debt	39 449 000	34 190 000	36 500 000	35 727 000
Total Current Debt	583 000	570 000	1 016 000	1 272 000
Total Equity and Debt	41 161 000	35 654 000	39 102 000	39 098 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 846 000	3 682 000	3 290 000	851 000
Other Income	1 555 000	974 000	677 000	2 527 000
Revenue	5 402 000	4 656 000	3 967 000	3 378 000
Cost of Goods Sold	0	176 000	121 000	13 000
Salary Costs	922 000	969 000	0	0
Depreciation	573 000	527 000	589 000	20 000
Impairment	0	0	0	0
Expenditure	3 629 000	4 149 000	2 950 000	1 387 000
Operating Profit	1 773 000	507 000	1 017 000	1 992 000
Financial Income	1 000	3 000	5 000	7 000
Financial Costs	1 466 000	1 175 000	1 679 000	1 449 000
Financial Balance	−1 465 000	−1 172 000	−1 674 000	−1 442 000
Dividends	0	0	0	0
Net Income	236 000	−522 000	−513 000	408 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	96 000	168 000	24 000	0
Real Eastate	36 109 000	30 779 000	36 420 000	36 850 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	679 000	767 000	587 000	250 000
Total Tangible Assets	36 788 000	31 546 000	37 007 000	37 100 000
Total Fiancial Fixed Assets	2 213 000	2 200 000	200 000	250 000
Total Fixed Assets	39 097 000	33 913 000	37 231 000	37 350 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 378 000	932 000	1 406 000	1 285 000
Total Current Assets	2 064 000	1 741 000	1 872 000	1 748 000
Total Assets	41 161 000	35 654 000	39 102 000	39 098 000
Total Equity	1 129 000	893 000	1 587 000	2 100 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	39 449 000	34 190 000	36 500 000	35 727 000
Creditors	338 000	137 000	328 000	356 000
Unpaid Taxes	69 000	210 000	0	0
Dividends	0	0	0	0
Other Current Debt	175 000	223 000	688 000	776 000
Total Current Debt	583 000	570 000	1 016 000	1 272 000
Total Equity and Debt	41 161 000	35 654 000	39 102 000	39 098 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,9 %	−58,45 %	−32,33 %	19,43 %
Debt-to-Equity Ratio	34,94	38,29	23	17,01
Operating Profit Margin	32,82 %	10,89 %	25,64 %	58,97 %
Current Ratio	3,54	3,05	1,84	1,37
Quick Ratio	3,54	3,05	1,84	1,37
Equity Ratio	0,03	0,03	0,04	0,05
Gross Profit Margin	100 %	96,22 %	96,95 %	99,62 %