HAGEVEGEN 1 EIENDOM AS

0181 OSLO

Finances

Share Ownership

Return on Equity

0,16 %

Current Ratio

12,82

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	481 000	350 000	350 000	29 000
Net Income	3 000	30 000	−40 000	−7 000
Total Assets	1 931 000	2 013 000	1 967 000	1 996 000
Total Equity	1 831 000	1 828 000	1 926 000	1 966 000

Income (NOK)	2022	2021	2020	2019
Revenue	481 000	350 000	350 000	29 000
Expenditure	456 000	286 000	387 000	35 000
Operating Profit	25 000	64 000	−37 000	−6 000
Financial Income	2 000	2 000	0	0
Financial Costs	0	0	0	0
Financial Balance	2 000	2 000	0	0
Earnings Before Tax	27 000	66 000	−37 000	−6 000
Tax	24 000	36 000	3 000	1 000
Net Income	3 000	30 000	−40 000	−7 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	661 000	785 000	930 000	1 079 000
Total Current Assets	1 269 000	1 228 000	1 037 000	917 000
Total Assets	1 931 000	2 013 000	1 967 000	1 996 000
Total Retained Equity	3 000	0	0	0
Total Equity	1 831 000	1 828 000	1 926 000	1 966 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	99 000	185 000	40 000	30 000
Total Equity and Debt	1 931 000	2 013 000	1 967 000	1 996 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	190 000	0	0	0
Other Income	292 000	350 000	350 000	29 000
Revenue	481 000	350 000	350 000	29 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	124 000	145 000	149 000	12 000
Impairment	0	0	0	0
Expenditure	456 000	286 000	387 000	35 000
Operating Profit	25 000	64 000	−37 000	−6 000
Financial Income	2 000	2 000	0	0
Financial Costs	0	0	0	0
Financial Balance	2 000	2 000	0	0
Dividends	0	0	0	0
Net Income	3 000	30 000	−40 000	−7 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	661 000	785 000	930 000	1 079 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	661 000	785 000	930 000	1 079 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	661 000	785 000	930 000	1 079 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	452 000	361 000	46 000	0
Total Current Assets	1 269 000	1 228 000	1 037 000	917 000
Total Assets	1 931 000	2 013 000	1 967 000	1 996 000
Total Equity	1 831 000	1 828 000	1 926 000	1 966 000
Short-Term Group Debt	0	165 000	0	6 000
Total Long-Term Debt	0	0	0	0
Creditors	13 000	13 000	35 000	21 000
Unpaid Taxes	10 000	8 000	2 000	3 000
Dividends	0	0	0	0
Other Current Debt	53 000	0	0	0
Total Current Debt	99 000	185 000	40 000	30 000
Total Equity and Debt	1 931 000	2 013 000	1 967 000	1 996 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,16 %	1,64 %	−2,08 %	−0,36 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	5,2 %	18,29 %	−10,57 %	−20,69 %
Current Ratio	12,82	6,64	25,93	30,57
Quick Ratio	12,82	6,64	25,93	30,57
Equity Ratio	0,95	0,91	0,98	0,98
Gross Profit Margin	100 %	100 %	100 %	100 %