HADRIAN EIENDOM AS

0161 OSLO

Finances

Share Ownership

Return on Equity

90,09 %

Current Ratio

1,49

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 788 000	13 157 000	22 140 000	19 391 000
Net Income	4 453 000	2 520 000	8 669 000	5 840 000
Total Assets	14 923 000	10 492 000	19 410 000	16 070 000
Total Equity	4 943 000	4 665 000	4 646 000	4 477 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 788 000	13 157 000	22 140 000	19 391 000
Expenditure	11 079 000	9 916 000	11 022 000	11 880 000
Operating Profit	5 708 000	3 240 000	11 118 000	7 510 000
Financial Income	13 000	17 000	48 000	31 000
Financial Costs	1 000	3 000	6 000	3 000
Financial Balance	12 000	14 000	42 000	28 000
Earnings Before Tax	5 720 000	3 255 000	11 159 000	7 538 000
Tax	1 268 000	735 000	2 491 000	1 698 000
Net Income	4 453 000	2 520 000	8 669 000	5 840 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	51 000	69 000	91 000	117 000
Total Current Assets	14 873 000	10 423 000	19 318 000	15 953 000
Total Assets	14 923 000	10 492 000	19 410 000	16 070 000
Total Retained Equity	1 425 000	1 147 000	1 128 000	959 000
Total Equity	4 943 000	4 665 000	4 646 000	4 477 000
Total Long-Term Debt	0	0	0	1 000
Total Current Debt	9 980 000	5 827 000	14 764 000	11 592 000
Total Equity and Debt	14 923 000	10 492 000	19 410 000	16 070 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 788 000	13 118 000	22 140 000	19 359 000
Other Income	0	39 000	0	32 000
Revenue	16 788 000	13 157 000	22 140 000	19 391 000
Cost of Goods Sold	0	0	0	0
Salary Costs	8 836 000	7 514 000	8 720 000	8 608 000
Depreciation	20 000	22 000	25 000	29 000
Impairment	0	0	0	0
Expenditure	11 079 000	9 916 000	11 022 000	11 880 000
Operating Profit	5 708 000	3 240 000	11 118 000	7 510 000
Financial Income	13 000	17 000	48 000	31 000
Financial Costs	1 000	3 000	6 000	3 000
Financial Balance	12 000	14 000	42 000	28 000
Dividends	4 174 000	2 500 000	8 500 000	6 000 000
Net Income	4 453 000	2 520 000	8 669 000	5 840 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	2 000	1 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	49 000	69 000	91 000	117 000
Total Tangible Assets	49 000	69 000	91 000	117 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	51 000	69 000	91 000	117 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	7 216 000	3 802 000	7 884 000	4 703 000
Total Current Assets	14 873 000	10 423 000	19 318 000	15 953 000
Total Assets	14 923 000	10 492 000	19 410 000	16 070 000
Total Equity	4 943 000	4 665 000	4 646 000	4 477 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	1 000
Creditors	0	3 000	5 000	9 000
Unpaid Taxes	2 012 000	1 611 000	1 969 000	2 201 000
Dividends	4 174 000	2 500 000	8 500 000	6 000 000
Other Current Debt	2 525 000	976 000	1 798 000	1 684 000
Total Current Debt	9 980 000	5 827 000	14 764 000	11 592 000
Total Equity and Debt	14 923 000	10 492 000	19 410 000	16 070 000

Financial indicators	2022	2021	2020	2019
Return on Equity	90,09 %	54,02 %	186,59 %	130,44 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	34 %	24,63 %	50,22 %	38,73 %
Current Ratio	1,49	1,79	1,31	1,38
Quick Ratio	1,49	1,79	1,31	1,38
Equity Ratio	0,33	0,44	0,24	0,28
Gross Profit Margin	100 %	100 %	100 %	100 %