HAGELIN EIGEDOM AS

6856 SOGNDAL

Finances

Return on Equity

3,6 %

Current Ratio

19,16

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 859 000	2 853 000	2 500 000	2 355 000
Net Income	870 000	1 049 000	739 000	985 000
Total Assets	24 928 000	24 286 000	30 263 000	29 816 000
Total Equity	24 148 000	23 278 000	29 696 000	28 958 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 859 000	2 853 000	2 500 000	2 355 000
Expenditure	1 921 000	1 648 000	1 841 000	1 481 000
Operating Profit	939 000	1 205 000	658 000	874 000
Financial Income	177 000	140 000	289 000	388 000
Financial Costs	0	0	0	0
Financial Balance	177 000	140 000	289 000	388 000
Earnings Before Tax	1 115 000	1 344 000	947 000	1 262 000
Tax	245 000	296 000	208 000	278 000
Net Income	870 000	1 049 000	739 000	985 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 934 000	12 959 000	13 289 000	6 845 000
Total Current Assets	11 993 000	11 328 000	16 974 000	22 971 000
Total Assets	24 928 000	24 286 000	30 263 000	29 816 000
Total Retained Equity	13 017 000	12 147 000	18 565 000	17 827 000
Total Equity	24 148 000	23 278 000	29 696 000	28 958 000
Total Long-Term Debt	154 000	453 000	45 000	345 000
Total Current Debt	626 000	555 000	522 000	514 000
Total Equity and Debt	24 928 000	24 286 000	30 263 000	29 816 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 859 000	2 848 000	2 483 000	2 310 000
Other Income	0	4 000	17 000	45 000
Revenue	2 859 000	2 853 000	2 500 000	2 355 000
Cost of Goods Sold	0	0	0	0
Salary Costs	274 000	288 000	244 000	205 000
Depreciation	256 000	255 000	253 000	247 000
Impairment	0	0	0	0
Expenditure	1 921 000	1 648 000	1 841 000	1 481 000
Operating Profit	939 000	1 205 000	658 000	874 000
Financial Income	177 000	140 000	289 000	388 000
Financial Costs	0	0	0	0
Financial Balance	177 000	140 000	289 000	388 000
Dividends	0	0	0	0
Net Income	870 000	1 049 000	739 000	985 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	288 000	134 000	124 000	84 000
Real Eastate	11 391 000	11 573 000	11 897 000	5 506 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	12 000	34 000	58 000	82 000
Total Tangible Assets	11 403 000	11 607 000	11 955 000	5 588 000
Total Fiancial Fixed Assets	1 244 000	1 217 000	1 210 000	1 173 000
Total Fixed Assets	12 934 000	12 959 000	13 289 000	6 845 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	11 822 000	10 686 000	16 563 000	22 791 000
Total Current Assets	11 993 000	11 328 000	16 974 000	22 971 000
Total Assets	24 928 000	24 286 000	30 263 000	29 816 000
Total Equity	24 148 000	23 278 000	29 696 000	28 958 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	154 000	453 000	45 000	345 000
Creditors	40 000	15 000	99 000	105 000
Unpaid Taxes	57 000	63 000	33 000	28 000
Dividends	0	0	0	0
Other Current Debt	131 000	171 000	142 000	88 000
Total Current Debt	626 000	555 000	522 000	514 000
Total Equity and Debt	24 928 000	24 286 000	30 263 000	29 816 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,6 %	4,51 %	2,49 %	3,4 %
Debt-to-Equity Ratio	0,01	0,02	0	0,01
Operating Profit Margin	32,84 %	42,24 %	26,32 %	37,11 %
Current Ratio	19,16	20,41	32,52	44,69
Quick Ratio	19,16	20,41	32,52	44,69
Equity Ratio	0,97	0,96	0,98	0,97
Gross Profit Margin	100 %	100 %	100 %	100 %