HAGASETH CONSULT AS

0851 OSLO

Finances

Return on Equity

9,56 %

Current Ratio

4,29

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	874 000	655 000	526 000	456 000
Net Income	334 000	2 165 000	316 000	330 000
Total Assets	3 757 000	3 443 000	1 266 000	995 000
Total Equity	3 492 000	3 209 000	1 095 000	829 000

Income (NOK)	2022	2021	2020	2019
Revenue	874 000	655 000	526 000	456 000
Expenditure	451 000	92 000	125 000	36 000
Operating Profit	422 000	563 000	401 000	421 000
Financial Income	7 000	1 747 000	6 000	3 000
Financial Costs	1 000	10 000	1 000	0
Financial Balance	6 000	1 737 000	5 000	3 000
Earnings Before Tax	429 000	2 300 000	406 000	424 000
Tax	95 000	136 000	89 000	93 000
Net Income	334 000	2 165 000	316 000	330 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 621 000	2 215 000	911 000	763 000
Total Current Assets	1 136 000	1 228 000	355 000	232 000
Total Assets	3 757 000	3 443 000	1 266 000	995 000
Total Retained Equity	3 427 000	3 144 000	1 030 000	764 000
Total Equity	3 492 000	3 209 000	1 095 000	829 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	265 000	234 000	171 000	166 000
Total Equity and Debt	3 757 000	3 443 000	1 266 000	995 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	874 000	655 000	526 000	456 000
Other Income	0	0	0	0
Revenue	874 000	655 000	526 000	456 000
Cost of Goods Sold	0	0	0	0
Salary Costs	403 000	45 000	87 000	11 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	451 000	92 000	125 000	36 000
Operating Profit	422 000	563 000	401 000	421 000
Financial Income	7 000	1 747 000	6 000	3 000
Financial Costs	1 000	10 000	1 000	0
Financial Balance	6 000	1 737 000	5 000	3 000
Dividends	51 000	51 000	51 000	50 000
Net Income	334 000	2 165 000	316 000	330 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	2 621 000	2 215 000	911 000	763 000
Total Fixed Assets	2 621 000	2 215 000	911 000	763 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 030 000	1 139 000	303 000	168 000
Total Current Assets	1 136 000	1 228 000	355 000	232 000
Total Assets	3 757 000	3 443 000	1 266 000	995 000
Total Equity	3 492 000	3 209 000	1 095 000	829 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	53 000	42 000	22 000	20 000
Dividends	51 000	51 000	51 000	50 000
Other Current Debt	67 000	6 000	10 000	3 000
Total Current Debt	265 000	234 000	171 000	166 000
Total Equity and Debt	3 757 000	3 443 000	1 266 000	995 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,56 %	67,47 %	28,86 %	39,81 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	48,28 %	85,95 %	76,24 %	92,32 %
Current Ratio	4,29	5,25	2,08	1,4
Quick Ratio	4,29	5,25	2,08	1,4
Equity Ratio	0,93	0,93	0,86	0,83
Gross Profit Margin	100 %	100 %	100 %	100 %