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1481 HAGAN

Finances

Share Ownership

Return on Equity

11,41 %

Current Ratio

0,03

Debt-to-Equity Ratio

0,91

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 331 000	1 279 000	1 272 000	1 256 000
Net Income	616 000	624 000	591 000	525 000
Total Assets	11 164 000	11 447 000	11 738 000	12 098 000
Total Equity	5 399 000	5 432 000	5 456 000	5 469 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 331 000	1 279 000	1 272 000	1 256 000
Expenditure	345 000	343 000	343 000	370 000
Operating Profit	986 000	937 000	929 000	885 000
Financial Income	0	0	0	9 000
Financial Costs	196 000	137 000	171 000	225 000
Financial Balance	−196 000	−137 000	−171 000	−216 000
Earnings Before Tax	790 000	800 000	758 000	669 000
Tax	174 000	176 000	167 000	144 000
Net Income	616 000	624 000	591 000	525 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 143 000	11 434 000	11 726 000	12 017 000
Total Current Assets	21 000	13 000	12 000	81 000
Total Assets	11 164 000	11 447 000	11 738 000	12 098 000
Total Retained Equity	247 000	280 000	304 000	317 000
Total Equity	5 399 000	5 432 000	5 456 000	5 469 000
Total Long-Term Debt	4 933 000	5 185 000	5 505 000	5 952 000
Total Current Debt	832 000	830 000	777 000	676 000
Total Equity and Debt	11 164 000	11 447 000	11 738 000	12 098 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 331 000	1 279 000	1 272 000	1 256 000
Other Income	0	0	0	0
Revenue	1 331 000	1 279 000	1 272 000	1 256 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	291 000	291 000	291 000	291 000
Impairment	0	0	0	0
Expenditure	345 000	343 000	343 000	370 000
Operating Profit	986 000	937 000	929 000	885 000
Financial Income	0	0	0	9 000
Financial Costs	196 000	137 000	171 000	225 000
Financial Balance	−196 000	−137 000	−171 000	−216 000
Dividends	0	0	0	0
Net Income	616 000	624 000	591 000	525 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	11 143 000	11 434 000	11 726 000	12 017 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	11 143 000	11 434 000	11 726 000	12 017 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	11 143 000	11 434 000	11 726 000	12 017 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	21 000	13 000	12 000	79 000
Total Current Assets	21 000	13 000	12 000	81 000
Total Assets	11 164 000	11 447 000	11 738 000	12 098 000
Total Equity	5 399 000	5 432 000	5 456 000	5 469 000
Short-Term Group Debt	832 000	830 000	775 000	656 000
Total Long-Term Debt	4 933 000	5 185 000	5 505 000	5 952 000
Creditors	0	0	2 000	20 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	832 000	830 000	777 000	676 000
Total Equity and Debt	11 164 000	11 447 000	11 738 000	12 098 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,41 %	11,49 %	10,83 %	9,6 %
Debt-to-Equity Ratio	0,91	0,95	1,01	1,09
Operating Profit Margin	74,08 %	73,26 %	73,03 %	70,46 %
Current Ratio	0,03	0,02	0,02	0,12
Quick Ratio	0,03	0,02	0,02	0,12
Equity Ratio	0,48	0,47	0,46	0,45
Gross Profit Margin	100 %	100 %	100 %	100 %