HAGA BURETTSLAG

5417 STORD

Finances

Share Ownership

Return on Equity

5,87 %

Current Ratio

16,94

Debt-to-Equity Ratio

1,43

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 277 000	1 277 000	1 277 000	1 344 000
Net Income	202 000	243 000	194 000	426 000
Total Assets	8 425 000	8 447 000	8 587 000	8 465 000
Total Equity	3 440 000	3 238 000	2 995 000	2 801 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 277 000	1 277 000	1 277 000	1 344 000
Expenditure	943 000	938 000	968 000	784 000
Operating Profit	333 000	339 000	309 000	560 000
Financial Income	5 000	1 000	5 000	4 000
Financial Costs	−132 000	−95 000	−115 000	−134 000
Financial Balance	137 000	96 000	120 000	138 000
Earnings Before Tax	202 000	243 000	194 000	426 000
Tax	0	0	0	0
Net Income	202 000	243 000	194 000	426 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 290 000	7 290 000	7 292 000	7 301 000
Total Current Assets	1 135 000	1 157 000	1 295 000	1 164 000
Total Assets	8 425 000	8 447 000	8 587 000	8 465 000
Total Retained Equity	3 437 000	3 235 000	2 992 000	2 798 000
Total Equity	3 440 000	3 238 000	2 995 000	2 801 000
Total Long-Term Debt	4 917 000	5 166 000	5 423 000	5 663 000
Total Current Debt	67 000	43 000	169 000	1 000
Total Equity and Debt	8 425 000	8 447 000	8 587 000	8 465 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 277 000	1 277 000	1 277 000	1 344 000
Revenue	1 277 000	1 277 000	1 277 000	1 344 000
Cost of Goods Sold	0	0	0	0
Salary Costs	57 000	34 000	46 000	46 000
Depreciation	0	2 000	9 000	9 000
Impairment	0	0	0	0
Expenditure	943 000	938 000	968 000	784 000
Operating Profit	333 000	339 000	309 000	560 000
Financial Income	5 000	1 000	5 000	4 000
Financial Costs	−132 000	−95 000	−115 000	−134 000
Financial Balance	137 000	96 000	120 000	138 000
Dividends	0	0	0	0
Net Income	202 000	243 000	194 000	426 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 290 000	7 290 000	7 292 000	7 301 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	7 290 000	7 290 000	7 292 000	7 301 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 290 000	7 290 000	7 292 000	7 301 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 134 000	1 157 000	1 295 000	1 164 000
Total Current Assets	1 135 000	1 157 000	1 295 000	1 164 000
Total Assets	8 425 000	8 447 000	8 587 000	8 465 000
Total Equity	3 440 000	3 238 000	2 995 000	2 801 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 917 000	5 166 000	5 423 000	5 663 000
Creditors	66 000	42 000	168 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	1 000	1 000	1 000	1 000
Total Current Debt	67 000	43 000	169 000	1 000
Total Equity and Debt	8 425 000	8 447 000	8 587 000	8 465 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,87 %	7,5 %	6,48 %	15,21 %
Debt-to-Equity Ratio	1,43	1,6	1,81	2,02
Operating Profit Margin	26,08 %	26,55 %	24,2 %	41,67 %
Current Ratio	16,94	26,91	7,66	1 164
Quick Ratio	16,94	26,91	7,66	1 164
Equity Ratio	0,41	0,38	0,35	0,33
Gross Profit Margin	100 %	100 %	100 %	100 %