HASA SERVICE AS

5419 FITJAR

Finances

Share Ownership

Return on Equity

−0,28 %

Current Ratio

2,34

Debt-to-Equity Ratio

0,19

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 651 000	7 545 000	12 103 000	25 575 000
Net Income	−12 000	321 000	376 000	430 000
Total Assets	7 805 000	8 665 000	8 536 000	11 834 000
Total Equity	4 311 000	4 322 000	4 001 000	3 625 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 651 000	7 545 000	12 103 000	25 575 000
Expenditure	7 650 000	7 100 000	11 594 000	25 037 000
Operating Profit	0	445 000	509 000	538 000
Financial Income	35 000	11 000	23 000	44 000
Financial Costs	41 000	32 000	44 000	32 000
Financial Balance	−6 000	−21 000	−21 000	12 000
Earnings Before Tax	−5 000	425 000	489 000	551 000
Tax	6 000	103 000	113 000	121 000
Net Income	−12 000	321 000	376 000	430 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 537 000	1 610 000	1 683 000	1 769 000
Total Current Assets	6 268 000	7 054 000	6 852 000	10 065 000
Total Assets	7 805 000	8 665 000	8 536 000	11 834 000
Total Retained Equity	4 281 000	4 292 000	3 971 000	3 595 000
Total Equity	4 311 000	4 322 000	4 001 000	3 625 000
Total Long-Term Debt	821 000	871 000	921 000	978 000
Total Current Debt	2 674 000	3 471 000	3 614 000	7 231 000
Total Equity and Debt	7 805 000	8 665 000	8 536 000	11 834 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 651 000	7 545 000	11 954 000	25 575 000
Other Income	0	0	148 000	0
Revenue	7 651 000	7 545 000	12 103 000	25 575 000
Cost of Goods Sold	0	0	0	22 000
Salary Costs	6 633 000	5 955 000	10 005 000	22 806 000
Depreciation	48 000	48 000	61 000	65 000
Impairment	0	0	0	0
Expenditure	7 650 000	7 100 000	11 594 000	25 037 000
Operating Profit	0	445 000	509 000	538 000
Financial Income	35 000	11 000	23 000	44 000
Financial Costs	41 000	32 000	44 000	32 000
Financial Balance	−6 000	−21 000	−21 000	12 000
Dividends	0	0	0	0
Net Income	−12 000	321 000	376 000	430 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 445 000	1 476 000	1 507 000	1 538 000
Machinery and Plant Facilities	0	0	32 000	42 000
Fixtures	12 000	29 000	14 000	34 000
Total Tangible Assets	1 457 000	1 505 000	1 553 000	1 614 000
Total Fiancial Fixed Assets	80 000	105 000	130 000	155 000
Total Fixed Assets	1 537 000	1 610 000	1 683 000	1 769 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 532 000	4 889 000	4 748 000	6 849 000
Total Current Assets	6 268 000	7 054 000	6 852 000	10 065 000
Total Assets	7 805 000	8 665 000	8 536 000	11 834 000
Total Equity	4 311 000	4 322 000	4 001 000	3 625 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	821 000	871 000	921 000	978 000
Creditors	36 000	49 000	74 000	95 000
Unpaid Taxes	934 000	1 063 000	998 000	2 407 000
Dividends	0	0	0	0
Other Current Debt	1 698 000	2 256 000	2 422 000	4 607 000
Total Current Debt	2 674 000	3 471 000	3 614 000	7 231 000
Total Equity and Debt	7 805 000	8 665 000	8 536 000	11 834 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,28 %	7,43 %	9,4 %	11,86 %
Debt-to-Equity Ratio	0,19	0,2	0,23	0,27
Operating Profit Margin	0 %	5,9 %	4,21 %	2,1 %
Current Ratio	2,34	2,03	1,9	1,39
Quick Ratio	2,34	2,03	1,9	1,39
Equity Ratio	0,55	0,5	0,47	0,31
Gross Profit Margin	100 %	100 %	100 %	99,91 %