HAGMYR EIENDOM HOLDING AS

5018 BERGEN

Finances

Return on Equity

0,09 %

Current Ratio

18,54

Debt-to-Equity Ratio

9,57

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 144 000	2 886 000	2 871 000	2 870 000
Net Income	4 000	897 000	581 000	750 000
Total Assets	45 543 000	33 725 000	30 897 000	28 757 000
Total Equity	4 274 000	4 270 000	3 373 000	2 792 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 144 000	2 886 000	2 871 000	2 870 000
Expenditure	1 625 000	922 000	1 213 000	891 000
Operating Profit	1 520 000	1 964 000	1 657 000	1 979 000
Financial Income	0	0	0	0
Financial Costs	1 507 000	814 000	912 000	1 010 000
Financial Balance	−1 507 000	−814 000	−912 000	−1 010 000
Earnings Before Tax	13 000	1 150 000	746 000	968 000
Tax	9 000	253 000	165 000	219 000
Net Income	4 000	897 000	581 000	750 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	38 866 000	33 023 000	30 523 000	28 453 000
Total Current Assets	6 676 000	702 000	374 000	305 000
Total Assets	45 543 000	33 725 000	30 897 000	28 757 000
Total Retained Equity	3 981 000	3 977 000	3 080 000	2 498 000
Total Equity	4 274 000	4 270 000	3 373 000	2 792 000
Total Long-Term Debt	40 909 000	28 959 000	27 122 000	25 436 000
Total Current Debt	360 000	495 000	402 000	530 000
Total Equity and Debt	45 543 000	33 725 000	30 897 000	28 757 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 144 000	2 886 000	2 871 000	2 870 000
Revenue	3 144 000	2 886 000	2 871 000	2 870 000
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	1 625 000	922 000	1 213 000	891 000
Operating Profit	1 520 000	1 964 000	1 657 000	1 979 000
Financial Income	0	0	0	0
Financial Costs	1 507 000	814 000	912 000	1 010 000
Financial Balance	−1 507 000	−814 000	−912 000	−1 010 000
Dividends	0	0	0	0
Net Income	4 000	897 000	581 000	750 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	34 296 000	28 453 000	28 453 000	28 453 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	34 296 000	28 453 000	28 453 000	28 453 000
Total Fiancial Fixed Assets	4 570 000	4 570 000	2 070 000	0
Total Fixed Assets	38 866 000	33 023 000	30 523 000	28 453 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	395 000	640 000	350 000	294 000
Total Current Assets	6 676 000	702 000	374 000	305 000
Total Assets	45 543 000	33 725 000	30 897 000	28 757 000
Total Equity	4 274 000	4 270 000	3 373 000	2 792 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	40 909 000	28 959 000	27 122 000	25 436 000
Creditors	0	19 000	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	335 000	196 000	203 000	268 000
Total Current Debt	360 000	495 000	402 000	530 000
Total Equity and Debt	45 543 000	33 725 000	30 897 000	28 757 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,09 %	21,01 %	17,23 %	26,86 %
Debt-to-Equity Ratio	9,57	6,78	8,04	9,11
Operating Profit Margin	48,35 %	68,05 %	57,72 %	68,95 %
Current Ratio	18,54	1,42	0,93	0,58
Quick Ratio	18,54	1,42	0,93	0,58
Equity Ratio	0,09	0,13	0,11	0,1
Gross Profit Margin	100 %	100 %	100 %	100 %