MAGNE HAFSTAD EIGEDOM AS

6813 FØRDE

Finances

Share Ownership

Return on Equity

−7,24 %

Current Ratio

0,36

Debt-to-Equity Ratio

7,87

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 215 000	3 485 000	3 083 000	3 511 000
Net Income	−392 000	572 000	226 000	1 196 000
Total Assets	52 087 000	53 567 000	47 442 000	35 451 000
Total Equity	5 412 000	5 406 000	5 065 000	4 838 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 215 000	3 485 000	3 083 000	3 511 000
Expenditure	2 113 000	2 168 000	1 394 000	1 572 000
Operating Profit	2 102 000	1 317 000	1 689 000	1 940 000
Financial Income	5 000	525 000	67 000	79 000
Financial Costs	2 609 000	1 186 000	1 472 000	485 000
Financial Balance	−2 604 000	−661 000	−1 405 000	−406 000
Earnings Before Tax	−502 000	657 000	284 000	1 534 000
Tax	−111 000	85 000	57 000	337 000
Net Income	−392 000	572 000	226 000	1 196 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	50 605 000	50 464 000	44 229 000	28 719 000
Total Current Assets	1 483 000	3 102 000	3 212 000	6 732 000
Total Assets	52 087 000	53 567 000	47 442 000	35 451 000
Total Retained Equity	3 444 000	3 836 000	3 495 000	3 268 000
Total Equity	5 412 000	5 406 000	5 065 000	4 838 000
Total Long-Term Debt	42 605 000	42 673 000	37 646 000	23 288 000
Total Current Debt	4 070 000	5 488 000	4 731 000	7 325 000
Total Equity and Debt	52 087 000	53 567 000	47 442 000	35 451 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 215 000	3 485 000	3 083 000	3 511 000
Other Income	0	0	0	0
Revenue	4 215 000	3 485 000	3 083 000	3 511 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 948 000	1 638 000	974 000	493 000
Impairment	0	0	0	0
Expenditure	2 113 000	2 168 000	1 394 000	1 572 000
Operating Profit	2 102 000	1 317 000	1 689 000	1 940 000
Financial Income	5 000	525 000	67 000	79 000
Financial Costs	2 609 000	1 186 000	1 472 000	485 000
Financial Balance	−2 604 000	−661 000	−1 405 000	−406 000
Dividends	0	0	0	400 000
Net Income	−392 000	572 000	226 000	1 196 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	49 196 000	48 694 000	42 050 000	14 475 000
Machinery and Plant Facilities	854 000	1 087 000	1 320 000	14 244 000
Fixtures	555 000	683 000	859 000	0
Total Tangible Assets	50 605 000	50 464 000	44 229 000	28 719 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	50 605 000	50 464 000	44 229 000	28 719 000
Stock	0	0	0	0
Total Investments	0	0	2 209 000	0
Cash, Bank	434 000	2 254 000	579 000	4 517 000
Total Current Assets	1 483 000	3 102 000	3 212 000	6 732 000
Total Assets	52 087 000	53 567 000	47 442 000	35 451 000
Total Equity	5 412 000	5 406 000	5 065 000	4 838 000
Short-Term Group Debt	1 713 000	1 661 000	715 000	0
Total Long-Term Debt	42 605 000	42 673 000	37 646 000	23 288 000
Creditors	1 603 000	3 297 000	3 362 000	3 667 000
Unpaid Taxes	108 000	0	118 000	0
Dividends	0	0	0	400 000
Other Current Debt	647 000	531 000	536 000	3 475 000
Total Current Debt	4 070 000	5 488 000	4 731 000	7 325 000
Total Equity and Debt	52 087 000	53 567 000	47 442 000	35 451 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−7,24 %	10,58 %	4,46 %	24,72 %
Debt-to-Equity Ratio	7,87	7,89	7,43	4,81
Operating Profit Margin	49,87 %	37,79 %	54,78 %	55,25 %
Current Ratio	0,36	0,57	0,68	0,92
Quick Ratio	0,36	0,57	0,68	0,92
Equity Ratio	0,1	0,1	0,11	0,14
Gross Profit Margin	100 %	100 %	100 %	100 %