PER HAGEN EIENDOM AS

4628 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

4,61 %

Current Ratio

2,52

Debt-to-Equity Ratio

0,63

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 520 000	1 200 000	1 200 000	1 200 000
Net Income	1 213 000	2 046 000	29 000	53 000
Total Assets	43 815 000	41 573 000	11 251 000	11 439 000
Total Equity	26 311 000	25 098 000	2 608 000	2 578 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 520 000	1 200 000	1 200 000	1 200 000
Expenditure	604 000	−1 632 000	947 000	913 000
Operating Profit	1 916 000	2 832 000	253 000	287 000
Financial Income	2 000	2 000	0	0
Financial Costs	364 000	211 000	216 000	220 000
Financial Balance	−362 000	−209 000	−216 000	−220 000
Earnings Before Tax	1 555 000	2 623 000	38 000	68 000
Tax	342 000	577 000	8 000	15 000
Net Income	1 213 000	2 046 000	29 000	53 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	41 464 000	41 416 000	10 690 000	11 191 000
Total Current Assets	2 351 000	158 000	562 000	248 000
Total Assets	43 815 000	41 573 000	11 251 000	11 439 000
Total Retained Equity	25 710 000	24 498 000	2 007 000	1 977 000
Total Equity	26 311 000	25 098 000	2 608 000	2 578 000
Total Long-Term Debt	16 570 000	7 381 000	8 305 000	8 790 000
Total Current Debt	934 000	9 094 000	339 000	71 000
Total Equity and Debt	43 815 000	41 573 000	11 251 000	11 439 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 520 000	1 200 000	1 200 000	1 200 000
Revenue	2 520 000	1 200 000	1 200 000	1 200 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	85 000	82 000	717 000	706 000
Impairment	0	0	0	0
Expenditure	604 000	−1 632 000	947 000	913 000
Operating Profit	1 916 000	2 832 000	253 000	287 000
Financial Income	2 000	2 000	0	0
Financial Costs	364 000	211 000	216 000	220 000
Financial Balance	−362 000	−209 000	−216 000	−220 000
Dividends	0	0	0	0
Net Income	1 213 000	2 046 000	29 000	53 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	37 000	45 000
Real Eastate	41 100 000	41 000 000	10 590 000	11 060 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	364 000	416 000	62 000	86 000
Total Tangible Assets	41 464 000	41 416 000	10 653 000	11 146 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	41 464 000	41 416 000	10 690 000	11 191 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 058 000	0	526 000	123 000
Total Current Assets	2 351 000	158 000	562 000	248 000
Total Assets	43 815 000	41 573 000	11 251 000	11 439 000
Total Equity	26 311 000	25 098 000	2 608 000	2 578 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	16 570 000	7 381 000	8 305 000	8 790 000
Creditors	6 000	5 000	293 000	30 000
Unpaid Taxes	85 000	44 000	0	41 000
Dividends	0	0	0	0
Other Current Debt	667 000	1 500 000	46 000	0
Total Current Debt	934 000	9 094 000	339 000	71 000
Total Equity and Debt	43 815 000	41 573 000	11 251 000	11 439 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,61 %	8,15 %	1,11 %	2,06 %
Debt-to-Equity Ratio	0,63	0,29	3,18	3,41
Operating Profit Margin	76,03 %	236 %	21,08 %	23,92 %
Current Ratio	2,52	0,02	1,66	3,49
Quick Ratio	2,52	0,02	1,66	3,49
Equity Ratio	0,6	0,6	0,23	0,23
Gross Profit Margin	100 %	100 %	100 %	100 %