HAGENS TRANSPORT EIENDOM AS

2321 HAMAR

Finances

Share Ownership

Return on Equity

4,13 %

Current Ratio

2,81

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	530 000	507 000	499 000	493 000
Net Income	353 000	353 000	349 000	348 000
Total Assets	8 674 000	19 553 000	965 000	1 017 000
Total Equity	8 553 000	8 200 000	847 000	498 000

Income (NOK)	2022	2021	2020	2019
Revenue	530 000	507 000	499 000	493 000
Expenditure	79 000	59 000	59 000	53 000
Operating Profit	451 000	447 000	441 000	440 000
Financial Income	2 000	5 000	6 000	7 000
Financial Costs	0	0	0	0
Financial Balance	2 000	5 000	6 000	7 000
Earnings Before Tax	452 000	452 000	447 000	446 000
Tax	100 000	99 000	98 000	98 000
Net Income	353 000	353 000	349 000	348 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 334 000	8 334 000	87 000	88 000
Total Current Assets	340 000	11 219 000	877 000	929 000
Total Assets	8 674 000	19 553 000	965 000	1 017 000
Total Retained Equity	1 433 000	1 080 000	728 000	379 000
Total Equity	8 553 000	8 200 000	847 000	498 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	121 000	11 353 000	118 000	519 000
Total Equity and Debt	8 674 000	19 553 000	965 000	1 017 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	530 000	507 000	499 000	493 000
Revenue	530 000	507 000	499 000	493 000
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	79 000	59 000	59 000	53 000
Operating Profit	451 000	447 000	441 000	440 000
Financial Income	2 000	5 000	6 000	7 000
Financial Costs	0	0	0	0
Financial Balance	2 000	5 000	6 000	7 000
Dividends	0	0	0	400 000
Net Income	353 000	353 000	349 000	348 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	7 000	7 000	7 000	8 000
Real Eastate	8 327 000	8 327 000	80 000	80 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	8 327 000	8 327 000	80 000	80 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 334 000	8 334 000	87 000	88 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	322 000	4 209 000	847 000	902 000
Total Current Assets	340 000	11 219 000	877 000	929 000
Total Assets	8 674 000	19 553 000	965 000	1 017 000
Total Equity	8 553 000	8 200 000	847 000	498 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	33 000	0	0
Unpaid Taxes	22 000	21 000	20 000	21 000
Dividends	0	0	0	400 000
Other Current Debt	0	11 200 000	0	0
Total Current Debt	121 000	11 353 000	118 000	519 000
Total Equity and Debt	8 674 000	19 553 000	965 000	1 017 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,13 %	4,3 %	41,2 %	69,88 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	85,09 %	88,17 %	88,38 %	89,25 %
Current Ratio	2,81	0,99	7,43	1,79
Quick Ratio	2,81	0,99	7,43	1,79
Equity Ratio	0,99	0,42	0,88	0,49
Gross Profit Margin	100 %	100 %	100 %	100 %