JØRGEN HAGEN EIENDOM AS

2680 VÅGÅ

Finances

Share Ownership

Return on Equity

−2,34 %

Current Ratio

5,61

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	409 000	391 000	419 000	427 000
Net Income	−40 000	−34 000	13 000	33 000
Total Assets	1 814 000	1 811 000	2 234 000	1 919 000
Total Equity	1 706 000	1 746 000	1 780 000	1 767 000

Income (NOK)	2022	2021	2020	2019
Revenue	409 000	391 000	419 000	427 000
Expenditure	451 000	430 000	413 000	405 000
Operating Profit	−42 000	−39 000	6 000	22 000
Financial Income	3 000	5 000	2 000	3 000
Financial Costs	0	0	0	0
Financial Balance	3 000	5 000	2 000	3 000
Earnings Before Tax	−40 000	−34 000	7 000	25 000
Tax	0	0	−6 000	−7 000
Net Income	−40 000	−34 000	13 000	33 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 208 000	1 311 000	1 416 000	1 467 000
Total Current Assets	606 000	500 000	818 000	452 000
Total Assets	1 814 000	1 811 000	2 234 000	1 919 000
Total Retained Equity	1 505 000	1 544 000	1 579 000	1 566 000
Total Equity	1 706 000	1 746 000	1 780 000	1 767 000
Total Long-Term Debt	0	0	0	6 000
Total Current Debt	108 000	65 000	454 000	146 000
Total Equity and Debt	1 814 000	1 811 000	2 234 000	1 919 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	56 000	0
Other Income	409 000	391 000	363 000	427 000
Revenue	409 000	391 000	419 000	427 000
Cost of Goods Sold	0	0	56 000	0
Salary Costs	213 000	144 000	110 000	176 000
Depreciation	103 000	105 000	103 000	108 000
Impairment	0	0	0	0
Expenditure	451 000	430 000	413 000	405 000
Operating Profit	−42 000	−39 000	6 000	22 000
Financial Income	3 000	5 000	2 000	3 000
Financial Costs	0	0	0	0
Financial Balance	3 000	5 000	2 000	3 000
Dividends	0	0	0	0
Net Income	−40 000	−34 000	13 000	33 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 208 000	1 311 000	1 415 000	1 462 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	2 000	5 000
Total Tangible Assets	1 208 000	1 311 000	1 416 000	1 467 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 208 000	1 311 000	1 416 000	1 467 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	604 000	498 000	443 000	360 000
Total Current Assets	606 000	500 000	818 000	452 000
Total Assets	1 814 000	1 811 000	2 234 000	1 919 000
Total Equity	1 706 000	1 746 000	1 780 000	1 767 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	6 000
Creditors	6 000	4 000	430 000	28 000
Unpaid Taxes	92 000	52 000	11 000	98 000
Dividends	0	0	0	0
Other Current Debt	10 000	10 000	13 000	20 000
Total Current Debt	108 000	65 000	454 000	146 000
Total Equity and Debt	1 814 000	1 811 000	2 234 000	1 919 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−2,34 %	−1,95 %	0,73 %	1,87 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−10,27 %	−9,97 %	1,43 %	5,15 %
Current Ratio	5,61	7,69	1,8	3,1
Quick Ratio	5,61	7,69	1,8	3,1
Equity Ratio	0,94	0,96	0,8	0,92
Gross Profit Margin	100 %	100 %	86,63 %	100 %