HAGENS TRANSPORT AS

2321 HAMAR

Finances

Share Ownership

Return on Equity

24,06 %

Current Ratio

1,9

Debt-to-Equity Ratio

0,15

Key figures (NOK)	2022	2021	2020	2019
Revenue	70 487 000	66 656 000	62 690 000	55 833 000
Net Income	7 278 000	5 252 000	6 524 000	4 306 000
Total Assets	45 897 000	50 766 000	48 638 000	43 248 000
Total Equity	30 255 000	24 977 000	28 725 000	25 201 000

Income (NOK)	2022	2021	2020	2019
Revenue	70 487 000	66 656 000	62 690 000	55 833 000
Expenditure	61 146 000	59 860 000	54 205 000	50 114 000
Operating Profit	9 342 000	6 796 000	8 485 000	5 718 000
Financial Income	85 000	38 000	50 000	67 000
Financial Costs	97 000	96 000	168 000	247 000
Financial Balance	−12 000	−58 000	−118 000	−180 000
Earnings Before Tax	9 330 000	6 738 000	8 367 000	5 537 000
Tax	2 053 000	1 485 000	1 843 000	1 231 000
Net Income	7 278 000	5 252 000	6 524 000	4 306 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	24 612 000	30 233 000	28 457 000	27 874 000
Total Current Assets	21 285 000	20 533 000	20 181 000	15 374 000
Total Assets	45 897 000	50 766 000	48 638 000	43 248 000
Total Retained Equity	29 802 000	24 524 000	28 272 000	24 748 000
Total Equity	30 255 000	24 977 000	28 725 000	25 201 000
Total Long-Term Debt	4 469 000	5 648 000	7 416 000	8 481 000
Total Current Debt	11 174 000	20 140 000	12 497 000	9 565 000
Total Equity and Debt	45 897 000	50 766 000	48 638 000	43 248 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	69 753 000	66 067 000	62 509 000	55 776 000
Other Income	734 000	589 000	180 000	57 000
Revenue	70 487 000	66 656 000	62 690 000	55 833 000
Cost of Goods Sold	32 737 000	31 700 000	27 085 000	25 466 000
Salary Costs	20 256 000	20 013 000	19 558 000	17 370 000
Depreciation	6 105 000	5 973 000	5 460 000	5 257 000
Impairment	0	0	0	0
Expenditure	61 146 000	59 860 000	54 205 000	50 114 000
Operating Profit	9 342 000	6 796 000	8 485 000	5 718 000
Financial Income	85 000	38 000	50 000	67 000
Financial Costs	97 000	96 000	168 000	247 000
Financial Balance	−12 000	−58 000	−118 000	−180 000
Dividends	2 000 000	2 000 000	3 000 000	2 000 000
Net Income	7 278 000	5 252 000	6 524 000	4 306 000

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	24 382 000	29 959 000	28 140 000	27 513 000
Fixtures	230 000	274 000	317 000	361 000
Total Tangible Assets	24 612 000	30 233 000	28 457 000	27 874 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	24 612 000	30 233 000	28 457 000	27 874 000
Stock	132 000	149 000	119 000	76 000
Total Investments	0	0	0	0
Cash, Bank	13 636 000	6 704 000	13 255 000	9 105 000
Total Current Assets	21 285 000	20 533 000	20 181 000	15 374 000
Total Assets	45 897 000	50 766 000	48 638 000	43 248 000
Total Equity	30 255 000	24 977 000	28 725 000	25 201 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 469 000	5 648 000	7 416 000	8 481 000
Creditors	1 844 000	5 387 000	2 365 000	1 969 000
Unpaid Taxes	2 360 000	2 235 000	3 041 000	2 555 000
Dividends	2 000 000	2 000 000	3 000 000	2 000 000
Other Current Debt	2 888 000	9 212 000	2 389 000	2 017 000
Total Current Debt	11 174 000	20 140 000	12 497 000	9 565 000
Total Equity and Debt	45 897 000	50 766 000	48 638 000	43 248 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,06 %	21,03 %	22,71 %	17,09 %
Debt-to-Equity Ratio	0,15	0,23	0,26	0,34
Operating Profit Margin	13,25 %	10,2 %	13,53 %	10,24 %
Current Ratio	1,9	1,02	1,61	1,61
Quick Ratio	1,93	1,03	1,63	1,62
Equity Ratio	0,66	0,49	0,59	0,58
Gross Profit Margin	53,56 %	52,44 %	56,8 %	54,39 %