company

HAGESERVICE AS

8400 SORTLAND

Finances

Share Ownership

Return on Equity

57,97 %

Current Ratio

1,05

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 403 000	1 399 000	1 077 000	208 000
Net Income	40 000	−11 000	138 000	−123 000
Total Assets	291 000	123 000	88 000	52 000
Total Equity	69 000	30 000	40 000	−97 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 403 000	1 399 000	1 077 000	208 000
Expenditure	1 353 000	1 409 000	919 000	329 000
Operating Profit	50 000	−11 000	158 000	−121 000
Financial Income	0	0	0	0
Financial Costs	2 000	0	17 000	1 000
Financial Balance	−2 000	0	−17 000	−1 000
Earnings Before Tax	48 000	−11 000	140 000	−122 000
Tax	8 000	0	3 000	1 000
Net Income	40 000	−11 000	138 000	−123 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	60 000	0	0	0
Total Current Assets	231 000	123 000	88 000	52 000
Total Assets	291 000	123 000	88 000	52 000
Total Retained Equity	45 000	5 000	16 000	−122 000
Total Equity	69 000	30 000	40 000	−97 000
Total Long-Term Debt	2 000	0	0	0
Total Current Debt	220 000	93 000	47 000	149 000
Total Equity and Debt	291 000	123 000	88 000	52 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 403 000	1 399 000	1 076 000	208 000
Other Income	0	0	1 000	0
Revenue	1 403 000	1 399 000	1 077 000	208 000
Cost of Goods Sold	311 000	316 000	248 000	84 000
Salary Costs	319 000	82 000	46 000	191 000
Depreciation	5 000	0	0	0
Impairment	0	0	0	0
Expenditure	1 353 000	1 409 000	919 000	329 000
Operating Profit	50 000	−11 000	158 000	−121 000
Financial Income	0	0	0	0
Financial Costs	2 000	0	17 000	1 000
Financial Balance	−2 000	0	−17 000	−1 000
Dividends	0	0	0	0
Net Income	40 000	−11 000	138 000	−123 000

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	60 000	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	60 000	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	60 000	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	34 000	18 000	24 000	44 000
Total Current Assets	231 000	123 000	88 000	52 000
Total Assets	291 000	123 000	88 000	52 000
Total Equity	69 000	30 000	40 000	−97 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 000	0	0	0
Creditors	133 000	78 000	51 000	67 000
Unpaid Taxes	29 000	9 000	0	55 000
Dividends	0	0	0	0
Other Current Debt	51 000	7 000	−7 000	27 000
Total Current Debt	220 000	93 000	47 000	149 000
Total Equity and Debt	291 000	123 000	88 000	52 000

Financial indicators	2022	2021	2020	2019
Return on Equity	57,97 %	−36,67 %	345 %	126,8 %
Debt-to-Equity Ratio	0,03	0	0	−0
Operating Profit Margin	3,56 %	−0,79 %	14,67 %	−58,17 %
Current Ratio	1,05	1,32	1,87	0,35
Quick Ratio	1,05	1,32	1,87	0,35
Equity Ratio	0,24	0,24	0,45	−1,87
Gross Profit Margin	77,83 %	77,41 %	76,97 %	59,62 %

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