HAGEN MIN AS

4630 KRISTIANSAND S

Finances

Return on Equity

34,98 %

Current Ratio

2,49

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020
Revenue	2 894 000	3 342 000	2 189 000
Net Income	1 313 000	3 882 000	529 000
Total Assets	6 246 000	7 964 000	2 069 000
Total Equity	3 754 000	3 941 000	559 000

Income (NOK)	2022	2021	2020
Revenue	2 894 000	3 342 000	2 189 000
Expenditure	2 487 000	3 024 000	3 061 000
Operating Profit	408 000	318 000	−871 000
Financial Income	2 004 000	3 792 000	1 400 000
Financial Costs	837 000	139 000	0
Financial Balance	1 167 000	3 653 000	1 400 000
Earnings Before Tax	1 575 000	3 970 000	529 000
Tax	262 000	88 000	0
Net Income	1 313 000	3 882 000	529 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	50 000	2 081 000	60 000
Total Current Assets	6 196 000	5 882 000	2 009 000
Total Assets	6 246 000	7 964 000	2 069 000
Total Retained Equity	3 724 000	3 911 000	529 000
Total Equity	3 754 000	3 941 000	559 000
Total Long-Term Debt	0	1 929 000	0
Total Current Debt	2 492 000	2 094 000	1 511 000
Total Equity and Debt	6 246 000	7 964 000	2 069 000

Cash flow (NOK)	2022	2021	2020
Sales Income	2 333 000	3 293 000	2 116 000
Other Income	562 000	49 000	73 000
Revenue	2 894 000	3 342 000	2 189 000
Cost of Goods Sold	48 000	83 000	141 000
Salary Costs	1 940 000	2 559 000	2 482 000
Depreciation	0	0	0
Impairment	0	0	0
Expenditure	2 487 000	3 024 000	3 061 000
Operating Profit	408 000	318 000	−871 000
Financial Income	2 004 000	3 792 000	1 400 000
Financial Costs	837 000	139 000	0
Financial Balance	1 167 000	3 653 000	1 400 000
Dividends	0	0	0
Net Income	1 313 000	3 882 000	529 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	0	2 052 000	0
Total Tangible Assets	0	2 052 000	0
Total Fiancial Fixed Assets	50 000	30 000	60 000
Total Fixed Assets	50 000	2 081 000	60 000
Stock	0	0	0
Total Investments	3 760 000	2 139 000	0
Cash, Bank	209 000	1 599 000	582 000
Total Current Assets	6 196 000	5 882 000	2 009 000
Total Assets	6 246 000	7 964 000	2 069 000
Total Equity	3 754 000	3 941 000	559 000
Short-Term Group Debt	0	0	900 000
Total Long-Term Debt	0	1 929 000	0
Creditors	0	6 000	4 000
Unpaid Taxes	228 000	405 000	342 000
Dividends	0	0	0
Other Current Debt	2 001 000	1 596 000	264 000
Total Current Debt	2 492 000	2 094 000	1 511 000
Total Equity and Debt	6 246 000	7 964 000	2 069 000

Financial indicators	2022	2021	2020
Return on Equity	34,98 %	98,5 %	94,63 %
Debt-to-Equity Ratio	0	0,49	0
Operating Profit Margin	14,1 %	9,52 %	−39,79 %
Current Ratio	2,49	2,81	1,33
Quick Ratio	2,49	2,81	1,33
Equity Ratio	0,6	0,49	0,27
Gross Profit Margin	98,34 %	97,52 %	93,56 %