HAGEN-OLSEN EIENDOM AS

9008 TROMSØ

Finances

Share Ownership

Return on Equity

−2,41 %

Current Ratio

7,53

Debt-to-Equity Ratio

0,4

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 281 000	4 152 000	4 420 000	5 079 000
Net Income	−403 000	−313 000	1 148 000	567 000
Total Assets	23 883 000	26 180 000	28 345 000	27 738 000
Total Equity	16 739 000	17 142 000	17 455 000	16 747 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 281 000	4 152 000	4 420 000	5 079 000
Expenditure	4 452 000	4 205 000	2 993 000	4 272 000
Operating Profit	−170 000	−52 000	1 426 000	807 000
Financial Income	65 000	36 000	77 000	74 000
Financial Costs	298 000	296 000	355 000	313 000
Financial Balance	−233 000	−260 000	−278 000	−239 000
Earnings Before Tax	−403 000	−313 000	1 148 000	567 000
Tax	0	0	0	0
Net Income	−403 000	−313 000	1 148 000	567 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	20 056 000	21 430 000	22 569 000	23 846 000
Total Current Assets	3 827 000	4 749 000	5 776 000	3 892 000
Total Assets	23 883 000	26 180 000	28 345 000	27 738 000
Total Retained Equity	13 639 000	14 042 000	14 355 000	13 647 000
Total Equity	16 739 000	17 142 000	17 455 000	16 747 000
Total Long-Term Debt	6 636 000	8 466 000	9 540 000	10 511 000
Total Current Debt	508 000	572 000	1 350 000	481 000
Total Equity and Debt	23 883 000	26 180 000	28 345 000	27 738 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 281 000	4 152 000	4 420 000	5 079 000
Revenue	4 281 000	4 152 000	4 420 000	5 079 000
Cost of Goods Sold	0	0	0	0
Salary Costs	654 000	582 000	528 000	29 000
Depreciation	1 227 000	1 220 000	1 202 000	1 202 000
Impairment	0	0	0	0
Expenditure	4 452 000	4 205 000	2 993 000	4 272 000
Operating Profit	−170 000	−52 000	1 426 000	807 000
Financial Income	65 000	36 000	77 000	74 000
Financial Costs	298 000	296 000	355 000	313 000
Financial Balance	−233 000	−260 000	−278 000	−239 000
Dividends	0	0	440 000	0
Net Income	−403 000	−313 000	1 148 000	567 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	18 033 000	18 926 000	19 818 000	20 755 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	194 000	479 000	663 000	929 000
Total Tangible Assets	18 226 000	19 405 000	20 481 000	21 683 000
Total Fiancial Fixed Assets	1 829 000	2 026 000	2 088 000	2 163 000
Total Fixed Assets	20 056 000	21 430 000	22 569 000	23 846 000
Stock	0	0	0	0
Total Investments	2 000 000	2 000 000	0	0
Cash, Bank	1 551 000	2 568 000	4 944 000	1 804 000
Total Current Assets	3 827 000	4 749 000	5 776 000	3 892 000
Total Assets	23 883 000	26 180 000	28 345 000	27 738 000
Total Equity	16 739 000	17 142 000	17 455 000	16 747 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 636 000	8 466 000	9 540 000	10 511 000
Creditors	410 000	29 000	0	190 000
Unpaid Taxes	29 000	42 000	43 000	287 000
Dividends	0	0	440 000	0
Other Current Debt	69 000	501 000	866 000	4 000
Total Current Debt	508 000	572 000	1 350 000	481 000
Total Equity and Debt	23 883 000	26 180 000	28 345 000	27 738 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−2,41 %	−1,83 %	6,58 %	3,39 %
Debt-to-Equity Ratio	0,4	0,49	0,55	0,63
Operating Profit Margin	−3,97 %	−1,25 %	32,26 %	15,89 %
Current Ratio	7,53	8,3	4,28	8,09
Quick Ratio	7,53	8,3	4,28	8,09
Equity Ratio	0,7	0,65	0,62	0,6
Gross Profit Margin	100 %	100 %	100 %	100 %