HAGEBYEN EIENDOM AS

8050 TVERLANDET

Finances

Share Ownership

Return on Equity

0,64 %

Current Ratio

Debt-to-Equity Ratio

6,79

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 099 000	965 000	927 000	0
Net Income	4 000	120 000	10 000	0
Total Assets	5 137 000	5 364 000	5 358 000	1 200 000
Total Equity	628 000	624 000	504 000	494 000

Income (NOK)	2022	2021	2020
Revenue	1 099 000	965 000	927 000
Expenditure	819 000	666 000	758 000
Operating Profit	280 000	299 000	169 000
Financial Income	0	0	0
Financial Costs	189 000	179 000	156 000
Financial Balance	−189 000	−179 000	−156 000
Earnings Before Tax	90 000	120 000	12 000
Tax	87 000	0	3 000
Net Income	4 000	120 000	10 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 646 000	4 858 000	5 052 000	0
Total Current Assets	492 000	507 000	306 000	1 200 000
Total Assets	5 137 000	5 364 000	5 358 000	1 200 000
Total Retained Equity	128 000	129 000	10 000	0
Total Equity	628 000	624 000	504 000	494 000
Total Long-Term Debt	4 264 000	4 517 000	4 780 000	700 000
Total Current Debt	246 000	224 000	73 000	6 000
Total Equity and Debt	5 137 000	5 364 000	5 358 000	1 200 000

Cash flow (NOK)	2022	2021	2020
Sales Income	679 000	915 000	853 000
Other Income	421 000	50 000	74 000
Revenue	1 099 000	965 000	927 000
Cost of Goods Sold	33 000	1 000	0
Salary Costs	0	0	0
Depreciation	212 000	209 000	207 000
Impairment	0	0	0
Expenditure	819 000	666 000	758 000
Operating Profit	280 000	299 000	169 000
Financial Income	0	0	0
Financial Costs	189 000	179 000	156 000
Financial Balance	−189 000	−179 000	−156 000
Dividends	0	0	0
Net Income	4 000	120 000	10 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 564 000	4 763 000	4 970 000	0
Machinery and Plant Facilities	0	13 000	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 564 000	4 776 000	4 970 000	0
Total Fiancial Fixed Assets	81 000	81 000	81 000	0
Total Fixed Assets	4 646 000	4 858 000	5 052 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	24 000	4 000	29 000	1 200 000
Total Current Assets	492 000	507 000	306 000	1 200 000
Total Assets	5 137 000	5 364 000	5 358 000	1 200 000
Total Equity	628 000	624 000	504 000	494 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 264 000	4 517 000	4 780 000	700 000
Creditors	103 000	134 000	26 000	6 000
Unpaid Taxes	87 000	60 000	36 000	0
Dividends	0	0	0	0
Other Current Debt	14 000	31 000	8 000	0
Total Current Debt	246 000	224 000	73 000	6 000
Total Equity and Debt	5 137 000	5 364 000	5 358 000	1 200 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,64 %	19,23 %	1,98 %	0 %
Debt-to-Equity Ratio	6,79	7,24	9,48	1,42
Operating Profit Margin	25,48 %	30,98 %	18,23 %	-
Current Ratio	2	2,26	4,19	200
Quick Ratio	2	2,26	4,19	200
Equity Ratio	0,12	0,12	0,09	0,41
Gross Profit Margin	97 %	99,9 %	100 %	-