HAGEN TRANSPORT AS

1182 OSLO

Finances

Share Ownership

Return on Equity

1,56 %

Current Ratio

1,98

Debt-to-Equity Ratio

1,98

Key figures (NOK)	2022	2021	2020	2019
Revenue	34 227 000	32 489 000	23 749 000	26 482 000
Net Income	110 000	1 746 000	583 000	3 512 000
Total Assets	27 218 000	20 991 000	16 612 000	17 880 000
Total Equity	7 029 000	6 918 000	5 605 000	5 022 000

Income (NOK)	2022	2021	2020	2019
Revenue	34 227 000	32 489 000	23 749 000	26 482 000
Expenditure	33 740 000	30 168 000	22 622 000	21 772 000
Operating Profit	487 000	2 321 000	1 127 000	4 710 000
Financial Income	41 000	13 000	1 000	2 000
Financial Costs	387 000	112 000	379 000	209 000
Financial Balance	−346 000	−99 000	−378 000	−207 000
Earnings Before Tax	142 000	2 222 000	748 000	4 503 000
Tax	31 000	476 000	165 000	991 000
Net Income	110 000	1 746 000	583 000	3 512 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	14 729 000	10 309 000	10 519 000	8 233 000
Total Current Assets	12 490 000	10 681 000	6 093 000	9 647 000
Total Assets	27 218 000	20 991 000	16 612 000	17 880 000
Total Retained Equity	6 999 000	6 888 000	5 575 000	4 992 000
Total Equity	7 029 000	6 918 000	5 605 000	5 022 000
Total Long-Term Debt	13 896 000	7 261 000	7 101 000	5 873 000
Total Current Debt	6 294 000	6 811 000	3 906 000	6 985 000
Total Equity and Debt	27 218 000	20 991 000	16 612 000	17 880 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	33 048 000	32 481 000	22 905 000	26 115 000
Other Income	1 179 000	8 000	844 000	367 000
Revenue	34 227 000	32 489 000	23 749 000	26 482 000
Cost of Goods Sold	11 604 000	13 636 000	8 653 000	8 763 000
Salary Costs	8 027 000	6 003 000	5 135 000	4 456 000
Depreciation	3 128 000	2 900 000	2 566 000	1 820 000
Impairment	0	0	0	0
Expenditure	33 740 000	30 168 000	22 622 000	21 772 000
Operating Profit	487 000	2 321 000	1 127 000	4 710 000
Financial Income	41 000	13 000	1 000	2 000
Financial Costs	387 000	112 000	379 000	209 000
Financial Balance	−346 000	−99 000	−378 000	−207 000
Dividends	0	433 000	0	0
Net Income	110 000	1 746 000	583 000	3 512 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	14 729 000	10 309 000	10 469 000	7 973 000
Total Tangible Assets	14 729 000	10 309 000	10 469 000	7 973 000
Total Fiancial Fixed Assets	0	0	50 000	260 000
Total Fixed Assets	14 729 000	10 309 000	10 519 000	8 233 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 413 000	5 649 000	3 680 000	5 225 000
Total Current Assets	12 490 000	10 681 000	6 093 000	9 647 000
Total Assets	27 218 000	20 991 000	16 612 000	17 880 000
Total Equity	7 029 000	6 918 000	5 605 000	5 022 000
Short-Term Group Debt	0	0	681 000	681 000
Total Long-Term Debt	13 896 000	7 261 000	7 101 000	5 873 000
Creditors	3 874 000	2 722 000	1 399 000	3 237 000
Unpaid Taxes	1 508 000	2 448 000	1 160 000	1 301 000
Dividends	0	433 000	0	0
Other Current Debt	912 000	625 000	665 000	894 000
Total Current Debt	6 294 000	6 811 000	3 906 000	6 985 000
Total Equity and Debt	27 218 000	20 991 000	16 612 000	17 880 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,56 %	25,24 %	10,4 %	69,93 %
Debt-to-Equity Ratio	1,98	1,05	1,27	1,17
Operating Profit Margin	1,42 %	7,14 %	4,75 %	17,79 %
Current Ratio	1,98	1,57	1,56	1,38
Quick Ratio	1,98	1,57	1,56	1,38
Equity Ratio	0,26	0,33	0,34	0,28
Gross Profit Margin	66,1 %	58,03 %	63,56 %	66,91 %