HAGLES EIENDOMMER AS

1626 MANSTAD

Finances

Share Ownership

Return on Equity

15,85 %

Current Ratio

7,85

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 988 000	3 925 000	3 692 000	3 682 000
Net Income	2 050 000	1 928 000	1 686 000	1 204 000
Total Assets	13 970 000	13 478 000	12 202 000	11 018 000
Total Equity	12 937 000	11 645 000	10 717 000	9 630 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 988 000	3 925 000	3 692 000	3 682 000
Expenditure	1 396 000	1 470 000	1 532 000	2 148 000
Operating Profit	2 591 000	2 456 000	2 159 000	1 535 000
Financial Income	37 000	16 000	3 000	9 000
Financial Costs	0	0	0	0
Financial Balance	37 000	16 000	3 000	9 000
Earnings Before Tax	2 628 000	2 472 000	2 162 000	1 543 000
Tax	578 000	544 000	475 000	340 000
Net Income	2 050 000	1 928 000	1 686 000	1 204 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 194 000	7 135 000	7 135 000	7 135 000
Total Current Assets	6 777 000	6 342 000	5 067 000	3 883 000
Total Assets	13 970 000	13 478 000	12 202 000	11 018 000
Total Retained Equity	11 881 000	10 588 000	9 660 000	8 574 000
Total Equity	12 937 000	11 645 000	10 717 000	9 630 000
Total Long-Term Debt	170 000	166 000	161 000	156 000
Total Current Debt	863 000	1 667 000	1 324 000	1 232 000
Total Equity and Debt	13 970 000	13 478 000	12 202 000	11 018 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 988 000	3 925 000	3 692 000	3 682 000
Revenue	3 988 000	3 925 000	3 692 000	3 682 000
Cost of Goods Sold	0	0	0	0
Salary Costs	578 000	679 000	604 000	558 000
Depreciation	0	0	0	5 000
Impairment	0	0	0	0
Expenditure	1 396 000	1 470 000	1 532 000	2 148 000
Operating Profit	2 591 000	2 456 000	2 159 000	1 535 000
Financial Income	37 000	16 000	3 000	9 000
Financial Costs	0	0	0	0
Financial Balance	37 000	16 000	3 000	9 000
Dividends	758 000	1 000 000	600 000	600 000
Net Income	2 050 000	1 928 000	1 686 000	1 204 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 194 000	7 135 000	7 135 000	7 135 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	7 194 000	7 135 000	7 135 000	7 135 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 194 000	7 135 000	7 135 000	7 135 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 658 000	6 237 000	4 911 000	3 783 000
Total Current Assets	6 777 000	6 342 000	5 067 000	3 883 000
Total Assets	13 970 000	13 478 000	12 202 000	11 018 000
Total Equity	12 937 000	11 645 000	10 717 000	9 630 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	170 000	166 000	161 000	156 000
Creditors	7 000	17 000	25 000	12 000
Unpaid Taxes	26 000	40 000	39 000	40 000
Dividends	758 000	1 000 000	600 000	600 000
Other Current Debt	257 000	1 072 000	190 000	245 000
Total Current Debt	863 000	1 667 000	1 324 000	1 232 000
Total Equity and Debt	13 970 000	13 478 000	12 202 000	11 018 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,85 %	16,56 %	15,73 %	12,5 %
Debt-to-Equity Ratio	0,01	0,01	0,02	0,02
Operating Profit Margin	64,97 %	62,57 %	58,48 %	41,69 %
Current Ratio	7,85	3,8	3,83	3,15
Quick Ratio	7,85	3,8	3,83	3,15
Equity Ratio	0,93	0,86	0,88	0,87
Gross Profit Margin	100 %	100 %	100 %	100 %