HAGAN EIENDOM AS

0582 OSLO

Finances

Share Ownership

Return on Equity

49,74 %

Current Ratio

0,37

Debt-to-Equity Ratio

9,24

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 606 000	4 699 000	4 465 000	4 252 000
Net Income	1 552 000	1 547 000	1 254 000	1 383 000
Total Assets	33 883 000	36 304 000	35 835 000	36 735 000
Total Equity	3 120 000	3 050 000	2 908 000	2 199 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 606 000	4 699 000	4 465 000	4 252 000
Expenditure	1 627 000	2 037 000	1 923 000	1 299 000
Operating Profit	2 980 000	2 663 000	2 543 000	2 954 000
Financial Income	15 000	0	3 000	6 000
Financial Costs	1 005 000	680 000	938 000	1 187 000
Financial Balance	−990 000	−680 000	−935 000	−1 181 000
Earnings Before Tax	1 990 000	1 983 000	1 608 000	1 772 000
Tax	438 000	436 000	354 000	390 000
Net Income	1 552 000	1 547 000	1 254 000	1 383 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	33 175 000	34 276 000	35 376 000	36 477 000
Total Current Assets	708 000	2 028 000	459 000	259 000
Total Assets	33 883 000	36 304 000	35 835 000	36 735 000
Total Retained Equity	2 898 000	2 828 000	2 685 000	1 977 000
Total Equity	3 120 000	3 050 000	2 908 000	2 199 000
Total Long-Term Debt	28 833 000	31 411 000	31 599 000	33 115 000
Total Current Debt	1 929 000	1 843 000	1 329 000	1 421 000
Total Equity and Debt	33 883 000	36 304 000	35 835 000	36 735 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 428 000	4 278 000	4 206 000	4 131 000
Other Income	178 000	421 000	259 000	121 000
Revenue	4 606 000	4 699 000	4 465 000	4 252 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 101 000	1 101 000	1 101 000	1 101 000
Impairment	0	0	0	0
Expenditure	1 627 000	2 037 000	1 923 000	1 299 000
Operating Profit	2 980 000	2 663 000	2 543 000	2 954 000
Financial Income	15 000	0	3 000	6 000
Financial Costs	1 005 000	680 000	938 000	1 187 000
Financial Balance	−990 000	−680 000	−935 000	−1 181 000
Dividends	0	0	0	0
Net Income	1 552 000	1 547 000	1 254 000	1 383 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	33 175 000	34 276 000	35 376 000	36 477 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	33 175 000	34 276 000	35 376 000	36 477 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	33 175 000	34 276 000	35 376 000	36 477 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	474 000	1 765 000	99 000	137 000
Total Current Assets	708 000	2 028 000	459 000	259 000
Total Assets	33 883 000	36 304 000	35 835 000	36 735 000
Total Equity	3 120 000	3 050 000	2 908 000	2 199 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	28 833 000	31 411 000	31 599 000	33 115 000
Creditors	0	34 000	475 000	0
Unpaid Taxes	27 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	1 900 000	1 800 000	700 000	1 400 000
Total Current Debt	1 929 000	1 843 000	1 329 000	1 421 000
Total Equity and Debt	33 883 000	36 304 000	35 835 000	36 735 000

Financial indicators	2022	2021	2020	2019
Return on Equity	49,74 %	50,72 %	43,12 %	62,89 %
Debt-to-Equity Ratio	9,24	10,3	10,87	15,06
Operating Profit Margin	64,7 %	56,67 %	56,95 %	69,47 %
Current Ratio	0,37	1,1	0,35	0,18
Quick Ratio	0,37	1,1	0,35	0,18
Equity Ratio	0,09	0,08	0,08	0,06
Gross Profit Margin	100 %	100 %	100 %	100 %