HAGENS GRAVESERVICE AS

2760 BRANDBU

Finances

Share Ownership

Return on Equity

66,72 %

Current Ratio

1,69

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	22 878 000	14 171 000	17 926 000	4 887 000
Net Income	4 997 000	2 785 000	4 173 000	1 543 000
Total Assets	15 036 000	10 413 000	9 539 000	3 251 000
Total Equity	7 489 000	4 492 000	3 706 000	1 533 000

Income (NOK)	2022	2021	2020	2019
Revenue	22 878 000	14 171 000	17 926 000	4 887 000
Expenditure	16 500 000	10 606 000	12 579 000	2 909 000
Operating Profit	6 379 000	3 565 000	5 347 000	1 977 000
Financial Income	30 000	9 000	9 000	2 000
Financial Costs	0	1 000	3 000	3 000
Financial Balance	30 000	8 000	6 000	−1 000
Earnings Before Tax	6 409 000	3 573 000	5 353 000	1 976 000
Tax	1 411 000	787 000	1 180 000	433 000
Net Income	4 997 000	2 785 000	4 173 000	1 543 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 398 000	1 926 000	917 000	326 000
Total Current Assets	12 638 000	8 487 000	8 623 000	2 925 000
Total Assets	15 036 000	10 413 000	9 539 000	3 251 000
Total Retained Equity	7 399 000	4 401 000	3 616 000	1 443 000
Total Equity	7 489 000	4 492 000	3 706 000	1 533 000
Total Long-Term Debt	60 000	73 000	63 000	314 000
Total Current Debt	7 487 000	5 848 000	5 770 000	1 404 000
Total Equity and Debt	15 036 000	10 413 000	9 539 000	3 251 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	22 878 000	14 171 000	17 926 000	4 887 000
Other Income	0	0	0	0
Revenue	22 878 000	14 171 000	17 926 000	4 887 000
Cost of Goods Sold	11 801 000	6 877 000	9 266 000	1 025 000
Salary Costs	2 225 000	1 684 000	1 502 000	1 016 000
Depreciation	512 000	365 000	102 000	23 000
Impairment	0	0	0	0
Expenditure	16 500 000	10 606 000	12 579 000	2 909 000
Operating Profit	6 379 000	3 565 000	5 347 000	1 977 000
Financial Income	30 000	9 000	9 000	2 000
Financial Costs	0	1 000	3 000	3 000
Financial Balance	30 000	8 000	6 000	−1 000
Dividends	2 000 000	2 000 000	2 000 000	100 000
Net Income	4 997 000	2 785 000	4 173 000	1 543 000

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	2 398 000	1 926 000	917 000	326 000
Fixtures	0	0	0	0
Total Tangible Assets	2 398 000	1 926 000	917 000	326 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 398 000	1 926 000	917 000	326 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	8 459 000	4 478 000	4 230 000	1 369 000
Total Current Assets	12 638 000	8 487 000	8 623 000	2 925 000
Total Assets	15 036 000	10 413 000	9 539 000	3 251 000
Total Equity	7 489 000	4 492 000	3 706 000	1 533 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	60 000	73 000	63 000	314 000
Creditors	3 037 000	2 335 000	2 163 000	415 000
Unpaid Taxes	875 000	621 000	366 000	307 000
Dividends	2 000 000	2 000 000	2 000 000	100 000
Other Current Debt	150 000	115 000	113 000	160 000
Total Current Debt	7 487 000	5 848 000	5 770 000	1 404 000
Total Equity and Debt	15 036 000	10 413 000	9 539 000	3 251 000

Financial indicators	2022	2021	2020	2019
Return on Equity	66,72 %	62 %	112,6 %	100,65 %
Debt-to-Equity Ratio	0,01	0,02	0,02	0,2
Operating Profit Margin	27,88 %	25,16 %	29,83 %	40,45 %
Current Ratio	1,69	1,45	1,49	2,08
Quick Ratio	1,69	1,45	1,49	2,08
Equity Ratio	0,5	0,43	0,39	0,47
Gross Profit Margin	48,42 %	51,47 %	48,31 %	79,03 %