HAGMAN AS

4365 NÆRBØ

Finances

Return on Equity

31,71 %

Current Ratio

7,78

Debt-to-Equity Ratio

0,84

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 142 000	3 805 000	594 000	428 000
Net Income	1 936 000	−1 587 000	−2 213 000	226 000
Total Assets	12 013 000	20 567 000	33 006 000	33 552 000
Total Equity	6 105 000	6 060 000	10 863 000	16 662 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 142 000	3 805 000	594 000	428 000
Expenditure	1 133 000	4 986 000	1 821 000	486 000
Operating Profit	1 010 000	−1 181 000	−1 228 000	−58 000
Financial Income	2 532 000	86 000	2 697 000	1 428 000
Financial Costs	1 311 000	492 000	3 682 000	1 144 000
Financial Balance	1 221 000	−406 000	−985 000	284 000
Earnings Before Tax	2 231 000	−1 587 000	−2 213 000	226 000
Tax	296 000	0	0	0
Net Income	1 936 000	−1 587 000	−2 213 000	226 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 908 000	8 250 000	23 636 000	26 023 000
Total Current Assets	6 105 000	12 317 000	9 370 000	7 529 000
Total Assets	12 013 000	20 567 000	33 006 000	33 552 000
Total Retained Equity	5 996 000	5 951 000	10 754 000	16 552 000
Total Equity	6 105 000	6 060 000	10 863 000	16 662 000
Total Long-Term Debt	5 123 000	14 148 000	21 950 000	15 850 000
Total Current Debt	785 000	360 000	192 000	1 041 000
Total Equity and Debt	12 013 000	20 567 000	33 006 000	33 552 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 836 000	3 480 000	0	0
Other Income	306 000	324 000	594 000	428 000
Revenue	2 142 000	3 805 000	594 000	428 000
Cost of Goods Sold	191 000	3 018 000	24 000	13 000
Salary Costs	486 000	0	0	0
Depreciation	13 000	10 000	0	0
Impairment	0	0	0	0
Expenditure	1 133 000	4 986 000	1 821 000	486 000
Operating Profit	1 010 000	−1 181 000	−1 228 000	−58 000
Financial Income	2 532 000	86 000	2 697 000	1 428 000
Financial Costs	1 311 000	492 000	3 682 000	1 144 000
Financial Balance	1 221 000	−406 000	−985 000	284 000
Dividends	1 491 000	3 216 000	3 585 000	2 052 000
Net Income	1 936 000	−1 587 000	−2 213 000	226 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 879 000	7 401 000	21 518 000	21 518 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	13 000	26 000	0	0
Total Tangible Assets	4 892 000	7 428 000	21 518 000	21 518 000
Total Fiancial Fixed Assets	1 016 000	822 000	2 118 000	4 505 000
Total Fixed Assets	5 908 000	8 250 000	23 636 000	26 023 000
Stock	4 521 000	10 967 000	7 297 000	1 188 000
Total Investments	0	1 157 000	1 078 000	6 030 000
Cash, Bank	1 256 000	194 000	860 000	3 000
Total Current Assets	6 105 000	12 317 000	9 370 000	7 529 000
Total Assets	12 013 000	20 567 000	33 006 000	33 552 000
Total Equity	6 105 000	6 060 000	10 863 000	16 662 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 123 000	14 148 000	21 950 000	15 850 000
Creditors	184 000	310 000	8 000	28 000
Unpaid Taxes	173 000	0	0	0
Dividends	1 491 000	3 216 000	3 585 000	2 052 000
Other Current Debt	133 000	50 000	50 000	52 000
Total Current Debt	785 000	360 000	192 000	1 041 000
Total Equity and Debt	12 013 000	20 567 000	33 006 000	33 552 000

Financial indicators	2022	2021	2020	2019
Return on Equity	31,71 %	−26,19 %	−20,37 %	1,36 %
Debt-to-Equity Ratio	0,84	2,33	2,02	0,95
Operating Profit Margin	47,15 %	−31,04 %	−206,73 %	−13,55 %
Current Ratio	7,78	34,21	48,8	7,23
Quick Ratio	−1,63	−1,16	−1,32	−51,22
Equity Ratio	0,51	0,29	0,33	0,5
Gross Profit Margin	91,08 %	20,68 %	95,96 %	96,96 %

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