HAGNES EIENDOM AS

7630 ÅSEN

Finances

Return on Equity

47,38 %

Current Ratio

1,75

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 487 000	800 000	770 000	768 000
Net Income	3 734 000	493 000	35 000	0
Total Assets	10 393 000	7 007 000	6 581 000	6 737 000
Total Equity	7 881 000	6 347 000	5 938 000	5 970 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 487 000	800 000	770 000	768 000
Expenditure	705 000	768 000	995 000	935 000
Operating Profit	4 782 000	31 000	−225 000	−167 000
Financial Income	54 000	476 000	219 000	150 000
Financial Costs	41 000	2 000	7 000	14 000
Financial Balance	13 000	474 000	212 000	136 000
Earnings Before Tax	4 795 000	506 000	−12 000	−31 000
Tax	1 061 000	13 000	−47 000	−31 000
Net Income	3 734 000	493 000	35 000	0

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 573 000	5 902 000	6 296 000	5 788 000
Total Current Assets	3 820 000	1 104 000	285 000	949 000
Total Assets	10 393 000	7 007 000	6 581 000	6 737 000
Total Retained Equity	6 451 000	4 917 000	4 508 000	4 539 000
Total Equity	7 881 000	6 347 000	5 938 000	5 970 000
Total Long-Term Debt	334 000	329 000	327 000	336 000
Total Current Debt	2 177 000	330 000	315 000	431 000
Total Equity and Debt	10 393 000	7 007 000	6 581 000	6 737 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	5 487 000	800 000	770 000	768 000
Revenue	5 487 000	800 000	770 000	768 000
Cost of Goods Sold	0	0	0	0
Salary Costs	445 000	446 000	442 000	458 000
Depreciation	71 000	71 000	125 000	210 000
Impairment	0	0	0	0
Expenditure	705 000	768 000	995 000	935 000
Operating Profit	4 782 000	31 000	−225 000	−167 000
Financial Income	54 000	476 000	219 000	150 000
Financial Costs	41 000	2 000	7 000	14 000
Financial Balance	13 000	474 000	212 000	136 000
Dividends	2 000 000	84 000	67 000	183 000
Net Income	3 734 000	493 000	35 000	0

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	22 000	1 082 000	1 095 000	1 048 000
Real Eastate	778 000	1 849 000	1 893 000	1 991 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	135 000	161 000	188 000	215 000
Total Tangible Assets	912 000	2 010 000	2 081 000	2 206 000
Total Fiancial Fixed Assets	5 639 000	2 810 000	3 119 000	2 534 000
Total Fixed Assets	6 573 000	5 902 000	6 296 000	5 788 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 762 000	477 000	172 000	846 000
Total Current Assets	3 820 000	1 104 000	285 000	949 000
Total Assets	10 393 000	7 007 000	6 581 000	6 737 000
Total Equity	7 881 000	6 347 000	5 938 000	5 970 000
Short-Term Group Debt	3 000	3 000	3 000	3 000
Total Long-Term Debt	334 000	329 000	327 000	336 000
Creditors	17 000	21 000	17 000	1 000
Unpaid Taxes	40 000	56 000	56 000	89 000
Dividends	2 000 000	84 000	67 000	183 000
Other Current Debt	116 000	167 000	172 000	154 000
Total Current Debt	2 177 000	330 000	315 000	431 000
Total Equity and Debt	10 393 000	7 007 000	6 581 000	6 737 000

Financial indicators	2022	2021	2020	2019
Return on Equity	47,38 %	7,77 %	0,59 %	0 %
Debt-to-Equity Ratio	0,04	0,05	0,06	0,06
Operating Profit Margin	87,15 %	3,88 %	−29,22 %	−21,74 %
Current Ratio	1,75	3,35	0,9	2,2
Quick Ratio	1,75	3,35	0,9	2,2
Equity Ratio	0,76	0,91	0,9	0,89
Gross Profit Margin	100 %	100 %	100 %	100 %