HAGENBYGG EIENDOM AS

7346 OPPDAL

Finances

Return on Equity

1,67 %

Current Ratio

11,64

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	647 000	622 000	589 000	551 000
Net Income	19 000	982 000	67 000	199 000
Total Assets	1 202 000	2 041 000	972 000	1 143 000
Total Equity	1 141 000	1 122 000	641 000	574 000

Income (NOK)	2022	2021	2020	2019
Revenue	647 000	622 000	589 000	551 000
Expenditure	623 000	645 000	503 000	532 000
Operating Profit	24 000	−23 000	86 000	19 000
Financial Income	0	1 000 000	0	200 000
Financial Costs	0	0	0	21 000
Financial Balance	0	1 000 000	0	179 000
Earnings Before Tax	24 000	976 000	85 000	199 000
Tax	5 000	−5 000	19 000	0
Net Income	19 000	982 000	67 000	199 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	492 000	591 000	614 000	806 000
Total Current Assets	710 000	1 450 000	359 000	337 000
Total Assets	1 202 000	2 041 000	972 000	1 143 000
Total Retained Equity	1 041 000	1 022 000	541 000	474 000
Total Equity	1 141 000	1 122 000	641 000	574 000
Total Long-Term Debt	0	0	0	316 000
Total Current Debt	61 000	919 000	332 000	253 000
Total Equity and Debt	1 202 000	2 041 000	972 000	1 143 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	39 000	33 000
Other Income	647 000	622 000	549 000	518 000
Revenue	647 000	622 000	589 000	551 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	158 000	193 000	213 000	287 000
Impairment	0	0	0	0
Expenditure	623 000	645 000	503 000	532 000
Operating Profit	24 000	−23 000	86 000	19 000
Financial Income	0	1 000 000	0	200 000
Financial Costs	0	0	0	21 000
Financial Balance	0	1 000 000	0	179 000
Dividends	0	0	0	200 000
Net Income	19 000	982 000	67 000	199 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	156 000	159 000	154 000	148 000
Real Eastate	10 000	34 000	88 000	176 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	326 000	398 000	372 000	362 000
Total Tangible Assets	336 000	432 000	460 000	538 000
Total Fiancial Fixed Assets	0	0	0	120 000
Total Fixed Assets	492 000	591 000	614 000	806 000
Stock	0	0	0	0
Total Investments	120 000	120 000	120 000	0
Cash, Bank	77 000	266 000	248 000	51 000
Total Current Assets	710 000	1 450 000	359 000	337 000
Total Assets	1 202 000	2 041 000	972 000	1 143 000
Total Equity	1 141 000	1 122 000	641 000	574 000
Short-Term Group Debt	0	280 000	280 000	15 000
Total Long-Term Debt	0	0	0	316 000
Creditors	50 000	56 000	9 000	0
Unpaid Taxes	9 000	0	17 000	15 000
Dividends	0	0	0	200 000
Other Current Debt	0	83 000	0	2 000
Total Current Debt	61 000	919 000	332 000	253 000
Total Equity and Debt	1 202 000	2 041 000	972 000	1 143 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,67 %	87,52 %	10,45 %	34,67 %
Debt-to-Equity Ratio	0	0	0	0,55
Operating Profit Margin	3,71 %	−3,7 %	14,6 %	3,45 %
Current Ratio	11,64	1,58	1,08	1,33
Quick Ratio	11,64	1,58	1,08	1,33
Equity Ratio	0,95	0,55	0,66	0,5
Gross Profit Margin	100 %	100 %	100 %	100 %