HAGAKROSSEN EIENDOM AS

4056 TANANGER

Finances

Return on Equity

14,92 %

Current Ratio

21,81

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 607 000	1 542 000	1 433 000	1 503 000
Net Income	1 164 000	1 707 000	1 091 000	1 353 000
Total Assets	8 134 000	8 094 000	8 739 000	8 688 000
Total Equity	7 799 000	6 635 000	7 277 000	7 386 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 607 000	1 542 000	1 433 000	1 503 000
Expenditure	315 000	316 000	340 000	320 000
Operating Profit	1 293 000	1 226 000	1 093 000	1 183 000
Financial Income	330 000	790 000	261 000	471 000
Financial Costs	124 000	0	0	0
Financial Balance	206 000	790 000	261 000	471 000
Earnings Before Tax	1 499 000	2 016 000	1 353 000	1 655 000
Tax	335 000	309 000	262 000	302 000
Net Income	1 164 000	1 707 000	1 091 000	1 353 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	826 000	1 055 000	1 284 000	1 513 000
Total Current Assets	7 308 000	7 039 000	7 455 000	7 175 000
Total Assets	8 134 000	8 094 000	8 739 000	8 688 000
Total Retained Equity	3 326 000	2 162 000	2 804 000	2 913 000
Total Equity	7 799 000	6 635 000	7 277 000	7 386 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	335 000	1 459 000	1 462 000	1 302 000
Total Equity and Debt	8 134 000	8 094 000	8 739 000	8 688 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 607 000	1 542 000	1 433 000	1 503 000
Revenue	1 607 000	1 542 000	1 433 000	1 503 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	229 000	229 000	229 000	229 000
Impairment	0	0	0	0
Expenditure	315 000	316 000	340 000	320 000
Operating Profit	1 293 000	1 226 000	1 093 000	1 183 000
Financial Income	330 000	790 000	261 000	471 000
Financial Costs	124 000	0	0	0
Financial Balance	206 000	790 000	261 000	471 000
Dividends	0	2 350 000	1 200 000	1 000 000
Net Income	1 164 000	1 707 000	1 091 000	1 353 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	826 000	1 055 000	1 284 000	1 513 000
Fixtures	0	0	0	0
Total Tangible Assets	826 000	1 055 000	1 284 000	1 513 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	826 000	1 055 000	1 284 000	1 513 000
Stock	0	0	0	0
Total Investments	4 224 000	4 039 000	4 494 000	4 068 000
Cash, Bank	3 084 000	2 999 000	2 961 000	3 107 000
Total Current Assets	7 308 000	7 039 000	7 455 000	7 175 000
Total Assets	8 134 000	8 094 000	8 739 000	8 688 000
Total Equity	7 799 000	6 635 000	7 277 000	7 386 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	2 350 000	1 200 000	1 000 000
Other Current Debt	0	1 150 000	0	0
Total Current Debt	335 000	1 459 000	1 462 000	1 302 000
Total Equity and Debt	8 134 000	8 094 000	8 739 000	8 688 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,92 %	25,73 %	14,99 %	18,32 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	80,46 %	79,51 %	76,27 %	78,71 %
Current Ratio	21,81	4,82	5,1	5,51
Quick Ratio	21,81	4,82	5,1	5,51
Equity Ratio	0,96	0,82	0,83	0,85
Gross Profit Margin	100 %	100 %	100 %	100 %