HAGAN ATRIUM BORETTSLAG

0179 OSLO

Finances

Share Ownership

Return on Equity

0,37 %

Current Ratio

3,98

Debt-to-Equity Ratio

0,55

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 664 000	2 715 000	2 679 000	4 356 000
Net Income	264 000	206 000	−24 000	2 304 000
Total Assets	112 490 000	113 551 000	113 725 000	114 451 000
Total Equity	72 170 000	71 906 000	71 699 000	71 724 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 664 000	2 715 000	2 679 000	4 356 000
Expenditure	3 191 000	2 357 000	2 516 000	1 802 000
Operating Profit	472 000	357 000	164 000	2 554 000
Financial Income	7 000	2 000	5 000	9 000
Financial Costs	214 000	153 000	192 000	259 000
Financial Balance	−207 000	−151 000	−187 000	−250 000
Earnings Before Tax	264 000	206 000	−24 000	2 304 000
Tax	0	0	0	0
Net Income	264 000	206 000	−24 000	2 304 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	111 424 000	111 424 000	111 424 000	111 424 000
Total Current Assets	1 066 000	2 127 000	2 301 000	3 028 000
Total Assets	112 490 000	113 551 000	113 725 000	114 451 000
Total Retained Equity	71 845 000	71 581 000	71 374 000	71 399 000
Total Equity	72 170 000	71 906 000	71 699 000	71 724 000
Total Long-Term Debt	40 052 000	41 170 000	41 632 000	42 071 000
Total Current Debt	268 000	476 000	394 000	657 000
Total Equity and Debt	112 490 000	113 551 000	113 725 000	114 451 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 664 000	2 715 000	2 679 000	4 356 000
Revenue	3 664 000	2 715 000	2 679 000	4 356 000
Cost of Goods Sold	0	0	0	0
Salary Costs	88 000	88 000	86 000	91 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	3 191 000	2 357 000	2 516 000	1 802 000
Operating Profit	472 000	357 000	164 000	2 554 000
Financial Income	7 000	2 000	5 000	9 000
Financial Costs	214 000	153 000	192 000	259 000
Financial Balance	−207 000	−151 000	−187 000	−250 000
Dividends	0	0	0	0
Net Income	264 000	206 000	−24 000	2 304 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	111 424 000	111 424 000	111 424 000	111 424 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	111 424 000	111 424 000	111 424 000	111 424 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	111 424 000	111 424 000	111 424 000	111 424 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	722 000	1 898 000	1 965 000	1 763 000
Total Current Assets	1 066 000	2 127 000	2 301 000	3 028 000
Total Assets	112 490 000	113 551 000	113 725 000	114 451 000
Total Equity	72 170 000	71 906 000	71 699 000	71 724 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	40 052 000	41 170 000	41 632 000	42 071 000
Creditors	−325 000	105 000	0	119 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	591 000	370 000	393 000	537 000
Total Current Debt	268 000	476 000	394 000	657 000
Total Equity and Debt	112 490 000	113 551 000	113 725 000	114 451 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,37 %	0,29 %	−0,03 %	3,21 %
Debt-to-Equity Ratio	0,55	0,57	0,58	0,59
Operating Profit Margin	12,88 %	13,15 %	6,12 %	58,63 %
Current Ratio	3,98	4,47	5,84	4,61
Quick Ratio	3,98	4,47	5,84	4,61
Equity Ratio	0,64	0,63	0,63	0,63
Gross Profit Margin	100 %	100 %	100 %	100 %