HAGELUND BOLIGSAMEIE

0179 OSLO

Finances

Share Ownership

Return on Equity

−4,74 %

Current Ratio

2,82

Debt-to-Equity Ratio

−1,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 361 000	2 333 000	2 403 000	2 340 000
Net Income	463 000	534 000	709 000	529 000
Total Assets	1 039 000	913 000	915 000	1 014 000
Total Equity	−9 760 000	−10 222 000	−10 756 000	−11 464 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 361 000	2 333 000	2 403 000	2 340 000
Expenditure	1 481 000	1 478 000	1 309 000	1 348 000
Operating Profit	880 000	855 000	1 094 000	993 000
Financial Income	5 000	1 000	4 000	3 000
Financial Costs	422 000	323 000	389 000	466 000
Financial Balance	−417 000	−322 000	−385 000	−463 000
Earnings Before Tax	463 000	534 000	709 000	529 000
Tax	0	0	0	0
Net Income	463 000	534 000	709 000	529 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	1 039 000	913 000	915 000	1 014 000
Total Assets	1 039 000	913 000	915 000	1 014 000
Total Retained Equity	−9 760 000	−10 222 000	−10 756 000	−11 464 000
Total Equity	−9 760 000	−10 222 000	−10 756 000	−11 464 000
Total Long-Term Debt	10 430 000	10 900 000	11 432 000	12 267 000
Total Current Debt	369 000	235 000	239 000	211 000
Total Equity and Debt	1 039 000	913 000	915 000	1 014 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 361 000	2 333 000	2 403 000	2 340 000
Revenue	2 361 000	2 333 000	2 403 000	2 340 000
Cost of Goods Sold	0	0	0	0
Salary Costs	145 000	145 000	140 000	127 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 481 000	1 478 000	1 309 000	1 348 000
Operating Profit	880 000	855 000	1 094 000	993 000
Financial Income	5 000	1 000	4 000	3 000
Financial Costs	422 000	323 000	389 000	466 000
Financial Balance	−417 000	−322 000	−385 000	−463 000
Dividends	0	0	0	0
Net Income	463 000	534 000	709 000	529 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	875 000	768 000	779 000	867 000
Total Current Assets	1 039 000	913 000	915 000	1 014 000
Total Assets	1 039 000	913 000	915 000	1 014 000
Total Equity	−9 760 000	−10 222 000	−10 756 000	−11 464 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	10 430 000	10 900 000	11 432 000	12 267 000
Creditors	152 000	31 000	41 000	33 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	214 000	202 000	196 000	176 000
Total Current Debt	369 000	235 000	239 000	211 000
Total Equity and Debt	1 039 000	913 000	915 000	1 014 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−4,74 %	−5,22 %	−6,59 %	−4,61 %
Debt-to-Equity Ratio	−1,07	−1,07	−1,06	−1,07
Operating Profit Margin	37,27 %	36,65 %	45,53 %	42,44 %
Current Ratio	2,82	3,89	3,83	4,81
Quick Ratio	2,82	3,89	3,83	4,81
Equity Ratio	−9,39	−11,2	−11,76	−11,31
Gross Profit Margin	100 %	100 %	100 %	100 %