INDUSTRIVEIEN 10 AS

1483 HAGAN

Finances

Share Ownership

Return on Equity

11,49 %

Current Ratio

10,88

Debt-to-Equity Ratio

3,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 853 000	1 680 000	1 470 000	1 200 000
Net Income	573 000	631 000	678 000	505 000
Total Assets	20 586 000	14 376 000	14 566 000	9 175 000
Total Equity	4 989 000	4 416 000	3 785 000	3 107 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 853 000	1 680 000	1 470 000	1 200 000
Expenditure	509 000	538 000	381 000	352 000
Operating Profit	1 344 000	1 142 000	1 089 000	848 000
Financial Income	0	0	1 000	0
Financial Costs	609 000	334 000	221 000	201 000
Financial Balance	−609 000	−334 000	−220 000	−201 000
Earnings Before Tax	735 000	808 000	869 000	648 000
Tax	162 000	178 000	191 000	142 000
Net Income	573 000	631 000	678 000	505 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 016 000	9 575 000	9 771 000	3 789 000
Total Current Assets	4 570 000	4 801 000	4 795 000	5 386 000
Total Assets	20 586 000	14 376 000	14 566 000	9 175 000
Total Retained Equity	4 869 000	4 296 000	3 665 000	2 987 000
Total Equity	4 989 000	4 416 000	3 785 000	3 107 000
Total Long-Term Debt	15 178 000	9 604 000	10 436 000	4 856 000
Total Current Debt	420 000	356 000	345 000	1 211 000
Total Equity and Debt	20 586 000	14 376 000	14 566 000	9 175 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 853 000	1 680 000	1 470 000	1 200 000
Other Income	0	0	0	0
Revenue	1 853 000	1 680 000	1 470 000	1 200 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	283 000	283 000	283 000	221 000
Impairment	0	0	0	0
Expenditure	509 000	538 000	381 000	352 000
Operating Profit	1 344 000	1 142 000	1 089 000	848 000
Financial Income	0	0	1 000	0
Financial Costs	609 000	334 000	221 000	201 000
Financial Balance	−609 000	−334 000	−220 000	−201 000
Dividends	0	0	0	300 000
Net Income	573 000	631 000	678 000	505 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	76 000	37 000	0	0
Real Eastate	15 940 000	9 538 000	9 771 000	3 789 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	15 940 000	9 538 000	9 771 000	3 789 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	16 016 000	9 575 000	9 771 000	3 789 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	18 000	116 000	35 000	294 000
Total Current Assets	4 570 000	4 801 000	4 795 000	5 386 000
Total Assets	20 586 000	14 376 000	14 566 000	9 175 000
Total Equity	4 989 000	4 416 000	3 785 000	3 107 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	15 178 000	9 604 000	10 436 000	4 856 000
Creditors	9 000	−1 000	1 000	710 000
Unpaid Taxes	61 000	72 000	56 000	0
Dividends	0	0	0	300 000
Other Current Debt	149 000	66 000	57 000	27 000
Total Current Debt	420 000	356 000	345 000	1 211 000
Total Equity and Debt	20 586 000	14 376 000	14 566 000	9 175 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,49 %	14,29 %	17,91 %	16,25 %
Debt-to-Equity Ratio	3,04	2,17	2,76	1,56
Operating Profit Margin	72,53 %	67,98 %	74,08 %	70,67 %
Current Ratio	10,88	13,49	13,9	4,45
Quick Ratio	10,88	13,49	13,9	4,45
Equity Ratio	0,24	0,31	0,26	0,34
Gross Profit Margin	100 %	100 %	100 %	100 %