HAKEDA EIENDOM AS

2816 GJØVIK

Finances

Share Ownership

Return on Equity

19,49 %

Current Ratio

0,84

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 457 000	2 920 000	2 875 000	2 972 000
Net Income	1 537 000	1 408 000	1 375 000	1 296 000
Total Assets	8 400 000	8 218 000	8 500 000	8 855 000
Total Equity	7 886 000	6 348 000	4 941 000	3 566 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 457 000	2 920 000	2 875 000	2 972 000
Expenditure	1 560 000	1 171 000	1 136 000	1 176 000
Operating Profit	1 898 000	1 749 000	1 739 000	1 796 000
Financial Income	86 000	85 000	91 000	7 000
Financial Costs	13 000	29 000	66 000	141 000
Financial Balance	73 000	56 000	25 000	−134 000
Earnings Before Tax	1 971 000	1 805 000	1 764 000	1 662 000
Tax	434 000	397 000	389 000	366 000
Net Income	1 537 000	1 408 000	1 375 000	1 296 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 968 000	8 208 000	8 451 000	8 699 000
Total Current Assets	432 000	10 000	49 000	156 000
Total Assets	8 400 000	8 218 000	8 500 000	8 855 000
Total Retained Equity	7 784 000	6 246 000	4 839 000	3 464 000
Total Equity	7 886 000	6 348 000	4 941 000	3 566 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	514 000	1 870 000	3 560 000	5 290 000
Total Equity and Debt	8 400 000	8 218 000	8 500 000	8 855 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 406 000	2 891 000	2 853 000	2 947 000
Other Income	51 000	29 000	22 000	26 000
Revenue	3 457 000	2 920 000	2 875 000	2 972 000
Cost of Goods Sold	1 229 000	738 000	581 000	813 000
Salary Costs	0	0	0	0
Depreciation	225 000	225 000	225 000	215 000
Impairment	6 000	113 000	197 000	12 000
Expenditure	1 560 000	1 171 000	1 136 000	1 176 000
Operating Profit	1 898 000	1 749 000	1 739 000	1 796 000
Financial Income	86 000	85 000	91 000	7 000
Financial Costs	13 000	29 000	66 000	141 000
Financial Balance	73 000	56 000	25 000	−134 000
Dividends	0	0	0	0
Net Income	1 537 000	1 408 000	1 375 000	1 296 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	473 000	489 000	508 000	531 000
Real Eastate	7 494 000	7 719 000	7 944 000	8 169 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	7 494 000	7 719 000	7 944 000	8 169 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 968 000	8 208 000	8 451 000	8 699 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	432 000	10 000	49 000	156 000
Total Assets	8 400 000	8 218 000	8 500 000	8 855 000
Total Equity	7 886 000	6 348 000	4 941 000	3 566 000
Short-Term Group Debt	0	1 367 000	2 920 000	4 902 000
Total Long-Term Debt	0	0	0	0
Creditors	96 000	53 000	50 000	51 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	72 000	225 000	1 000
Total Current Debt	514 000	1 870 000	3 560 000	5 290 000
Total Equity and Debt	8 400 000	8 218 000	8 500 000	8 855 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,49 %	22,18 %	27,83 %	36,34 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	54,9 %	59,9 %	60,49 %	60,43 %
Current Ratio	0,84	0,01	0,01	0,03
Quick Ratio	0,84	0,01	0,01	0,03
Equity Ratio	0,94	0,77	0,58	0,4
Gross Profit Margin	64,45 %	74,73 %	79,79 %	72,64 %