HAGAVEGEN BORETTSLAG

6600 SUNNDALSØRA

Finances

Share Ownership

Return on Equity

11,41 %

Current Ratio

24,8

Debt-to-Equity Ratio

1,75

Key figures (NOK)	2022	2021	2020	2019
Revenue	537 000	541 000	493 000	493 000
Net Income	281 000	272 000	−113 000	275 000
Total Assets	6 788 000	6 767 000	6 733 000	6 740 000
Total Equity	2 463 000	2 182 000	1 910 000	2 024 000

Income (NOK)	2022	2021	2020	2019
Revenue	537 000	541 000	493 000	493 000
Expenditure	216 000	218 000	554 000	164 000
Operating Profit	322 000	324 000	−61 000	329 000
Financial Income	2 000	2 000	1 000	0
Financial Costs	43 000	54 000	54 000	54 000
Financial Balance	−41 000	−52 000	−53 000	−54 000
Earnings Before Tax	281 000	272 000	−113 000	275 000
Tax	0	0	0	0
Net Income	281 000	272 000	−113 000	275 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 540 000	6 540 000	6 540 000	6 540 000
Total Current Assets	248 000	227 000	193 000	200 000
Total Assets	6 788 000	6 767 000	6 733 000	6 740 000
Total Retained Equity	2 462 000	2 181 000	1 910 000	2 023 000
Total Equity	2 463 000	2 182 000	1 910 000	2 024 000
Total Long-Term Debt	4 315 000	4 568 000	4 814 000	4 694 000
Total Current Debt	10 000	17 000	9 000	22 000
Total Equity and Debt	6 788 000	6 767 000	6 733 000	6 740 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	537 000	541 000	493 000	493 000
Revenue	537 000	541 000	493 000	493 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	216 000	218 000	554 000	164 000
Operating Profit	322 000	324 000	−61 000	329 000
Financial Income	2 000	2 000	1 000	0
Financial Costs	43 000	54 000	54 000	54 000
Financial Balance	−41 000	−52 000	−53 000	−54 000
Dividends	0	0	0	0
Net Income	281 000	272 000	−113 000	275 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 540 000	6 540 000	6 540 000	6 540 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	6 540 000	6 540 000	6 540 000	6 540 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 540 000	6 540 000	6 540 000	6 540 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	248 000	227 000	193 000	200 000
Total Current Assets	248 000	227 000	193 000	200 000
Total Assets	6 788 000	6 767 000	6 733 000	6 740 000
Total Equity	2 463 000	2 182 000	1 910 000	2 024 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 315 000	4 568 000	4 814 000	4 694 000
Creditors	0	0	0	−1 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	10 000	17 000	9 000	23 000
Total Current Debt	10 000	17 000	9 000	22 000
Total Equity and Debt	6 788 000	6 767 000	6 733 000	6 740 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,41 %	12,47 %	−5,92 %	13,59 %
Debt-to-Equity Ratio	1,75	2,09	2,52	2,32
Operating Profit Margin	59,96 %	59,89 %	−12,37 %	66,73 %
Current Ratio	24,8	13,35	21,44	9,09
Quick Ratio	24,8	13,35	21,44	9,09
Equity Ratio	0,36	0,32	0,28	0,3
Gross Profit Margin	100 %	100 %	100 %	100 %