INDUSTRIVEIEN 17 HAGAN AS

1481 HAGAN

Finances

Share Ownership

Return on Equity

32 %

Current Ratio

0,39

Debt-to-Equity Ratio

0,16

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 500 000	1 500 000	1 500 000	1 500 000
Net Income	967 000	964 000	963 000	972 000
Total Assets	5 476 000	6 023 000	6 571 000	7 621 000
Total Equity	3 022 000	3 555 000	4 091 000	4 628 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 500 000	1 500 000	1 500 000	1 500 000
Expenditure	262 000	262 000	267 000	255 000
Operating Profit	1 238 000	1 238 000	1 233 000	1 245 000
Financial Income	1 000	0	2 000	1 000
Financial Costs	0	2 000	0	0
Financial Balance	1 000	−2 000	2 000	1 000
Earnings Before Tax	1 240 000	1 236 000	1 234 000	1 246 000
Tax	273 000	272 000	272 000	274 000
Net Income	967 000	964 000	963 000	972 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 716 000	4 911 000	5 106 000	5 300 000
Total Current Assets	760 000	1 112 000	1 465 000	2 321 000
Total Assets	5 476 000	6 023 000	6 571 000	7 621 000
Total Retained Equity	1 122 000	1 655 000	2 191 000	2 728 000
Total Equity	3 022 000	3 555 000	4 091 000	4 628 000
Total Long-Term Debt	494 000	511 000	525 000	538 000
Total Current Debt	1 960 000	1 957 000	1 955 000	2 455 000
Total Equity and Debt	5 476 000	6 023 000	6 571 000	7 621 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 500 000	1 500 000	1 500 000	1 500 000
Revenue	1 500 000	1 500 000	1 500 000	1 500 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	195 000	195 000	195 000	195 000
Impairment	0	0	0	0
Expenditure	262 000	262 000	267 000	255 000
Operating Profit	1 238 000	1 238 000	1 233 000	1 245 000
Financial Income	1 000	0	2 000	1 000
Financial Costs	0	2 000	0	0
Financial Balance	1 000	−2 000	2 000	1 000
Dividends	1 500 000	1 500 000	1 500 000	0
Net Income	967 000	964 000	963 000	972 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 716 000	4 911 000	5 106 000	5 300 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 716 000	4 911 000	5 106 000	5 300 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 716 000	4 911 000	5 106 000	5 300 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	760 000	1 112 000	1 465 000	2 321 000
Total Current Assets	760 000	1 112 000	1 465 000	2 321 000
Total Assets	5 476 000	6 023 000	6 571 000	7 621 000
Total Equity	3 022 000	3 555 000	4 091 000	4 628 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	494 000	511 000	525 000	538 000
Creditors	0	0	0	0
Unpaid Taxes	63 000	63 000	63 000	63 000
Dividends	1 500 000	1 500 000	1 500 000	0
Other Current Debt	108 000	108 000	108 000	108 000
Total Current Debt	1 960 000	1 957 000	1 955 000	2 455 000
Total Equity and Debt	5 476 000	6 023 000	6 571 000	7 621 000

Financial indicators	2022	2021	2020	2019
Return on Equity	32 %	27,12 %	23,54 %	21 %
Debt-to-Equity Ratio	0,16	0,14	0,13	0,12
Operating Profit Margin	82,53 %	82,53 %	82,2 %	83 %
Current Ratio	0,39	0,57	0,75	0,95
Quick Ratio	0,39	0,57	0,75	0,95
Equity Ratio	0,55	0,59	0,62	0,61
Gross Profit Margin	100 %	100 %	100 %	100 %