INDUSTRIVEIEN 11 AS

1481 HAGAN

Finances

Share Ownership

Return on Equity

8,21 %

Current Ratio

1,06

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 380 000	4 058 000	3 891 000	3 886 000
Net Income	1 531 000	1 377 000	1 795 000	1 448 000
Total Assets	25 393 000	23 108 000	21 720 000	20 902 000
Total Equity	18 640 000	18 774 000	17 397 000	15 602 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 380 000	4 058 000	3 891 000	3 886 000
Expenditure	2 451 000	2 264 000	1 555 000	1 915 000
Operating Profit	1 929 000	1 794 000	2 336 000	1 971 000
Financial Income	65 000	2 000	10 000	18 000
Financial Costs	31 000	31 000	45 000	133 000
Financial Balance	34 000	−29 000	−35 000	−115 000
Earnings Before Tax	1 963 000	1 765 000	2 301 000	1 857 000
Tax	432 000	388 000	506 000	409 000
Net Income	1 531 000	1 377 000	1 795 000	1 448 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	18 963 000	19 738 000	20 529 000	19 473 000
Total Current Assets	6 430 000	3 370 000	1 190 000	1 429 000
Total Assets	25 393 000	23 108 000	21 720 000	20 902 000
Total Retained Equity	15 405 000	15 539 000	14 162 000	12 367 000
Total Equity	18 640 000	18 774 000	17 397 000	15 602 000
Total Long-Term Debt	685 000	723 000	757 000	3 288 000
Total Current Debt	6 069 000	3 611 000	3 566 000	2 013 000
Total Equity and Debt	25 393 000	23 108 000	21 720 000	20 902 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	757 000	435 000	339 000	334 000
Other Income	3 623 000	3 623 000	3 552 000	3 552 000
Revenue	4 380 000	4 058 000	3 891 000	3 886 000
Cost of Goods Sold	35 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	831 000	863 000	744 000	722 000
Impairment	0	0	0	0
Expenditure	2 451 000	2 264 000	1 555 000	1 915 000
Operating Profit	1 929 000	1 794 000	2 336 000	1 971 000
Financial Income	65 000	2 000	10 000	18 000
Financial Costs	31 000	31 000	45 000	133 000
Financial Balance	34 000	−29 000	−35 000	−115 000
Dividends	0	0	0	0
Net Income	1 531 000	1 377 000	1 795 000	1 448 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	17 553 000	18 148 000	18 759 000	19 473 000
Machinery and Plant Facilities	1 410 000	1 590 000	0	0
Fixtures	0	0	1 770 000	0
Total Tangible Assets	18 963 000	19 738 000	20 529 000	19 473 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	18 963 000	19 738 000	20 529 000	19 473 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 884 000	3 271 000	649 000	1 249 000
Total Current Assets	6 430 000	3 370 000	1 190 000	1 429 000
Total Assets	25 393 000	23 108 000	21 720 000	20 902 000
Total Equity	18 640 000	18 774 000	17 397 000	15 602 000
Short-Term Group Debt	5 137 000	2 881 000	2 851 000	1 850 000
Total Long-Term Debt	685 000	723 000	757 000	3 288 000
Creditors	769 000	145 000	155 000	141 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	163 000	163 000	61 000	0
Total Current Debt	6 069 000	3 611 000	3 566 000	2 013 000
Total Equity and Debt	25 393 000	23 108 000	21 720 000	20 902 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,21 %	7,33 %	10,32 %	9,28 %
Debt-to-Equity Ratio	0,04	0,04	0,04	0,21
Operating Profit Margin	44,04 %	44,21 %	60,04 %	50,72 %
Current Ratio	1,06	0,93	0,33	0,71
Quick Ratio	1,06	0,93	0,33	0,71
Equity Ratio	0,73	0,81	0,8	0,75
Gross Profit Margin	99,2 %	100 %	100 %	100 %