HÅGASLETTA 2 AS

3236 SANDEFJORD

Finances

Share Ownership

Return on Equity

16,56 %

Current Ratio

0,62

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	818 000	786 000	800 000	762 000
Net Income	401 000	417 000	435 000	243 000
Total Assets	9 809 000	9 295 000	8 856 000	8 244 000
Total Equity	2 422 000	2 022 000	1 605 000	1 170 000

Income (NOK)	2022	2021	2020	2019
Revenue	818 000	786 000	800 000	762 000
Expenditure	256 000	226 000	192 000	378 000
Operating Profit	563 000	560 000	608 000	384 000
Financial Income	69 000	10 000	14 000	29 000
Financial Costs	118 000	36 000	65 000	100 000
Financial Balance	−49 000	−26 000	−51 000	−71 000
Earnings Before Tax	514 000	535 000	557 000	312 000
Tax	113 000	118 000	123 000	69 000
Net Income	401 000	417 000	435 000	243 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 256 000	5 399 000	5 548 000	5 698 000
Total Current Assets	4 554 000	3 895 000	3 309 000	2 546 000
Total Assets	9 809 000	9 295 000	8 856 000	8 244 000
Total Retained Equity	2 322 000	1 922 000	1 505 000	1 070 000
Total Equity	2 422 000	2 022 000	1 605 000	1 170 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	7 387 000	7 273 000	7 252 000	7 074 000
Total Equity and Debt	9 809 000	9 295 000	8 856 000	8 244 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	818 000	786 000	800 000	762 000
Revenue	818 000	786 000	800 000	762 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	144 000	147 000	147 000	147 000
Impairment	0	0	0	0
Expenditure	256 000	226 000	192 000	378 000
Operating Profit	563 000	560 000	608 000	384 000
Financial Income	69 000	10 000	14 000	29 000
Financial Costs	118 000	36 000	65 000	100 000
Financial Balance	−49 000	−26 000	−51 000	−71 000
Dividends	0	0	0	0
Net Income	401 000	417 000	435 000	243 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	57 000	57 000	59 000	63 000
Real Eastate	5 199 000	5 342 000	5 489 000	5 636 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 199 000	5 342 000	5 489 000	5 636 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 256 000	5 399 000	5 548 000	5 698 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 544 000	3 889 000	3 266 000	2 535 000
Total Current Assets	4 554 000	3 895 000	3 309 000	2 546 000
Total Assets	9 809 000	9 295 000	8 856 000	8 244 000
Total Equity	2 422 000	2 022 000	1 605 000	1 170 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	181 000	181 000	193 000	136 000
Dividends	0	0	0	0
Other Current Debt	7 093 000	6 976 000	6 940 000	6 876 000
Total Current Debt	7 387 000	7 273 000	7 252 000	7 074 000
Total Equity and Debt	9 809 000	9 295 000	8 856 000	8 244 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,56 %	20,62 %	27,1 %	20,77 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	68,83 %	71,25 %	76 %	50,39 %
Current Ratio	0,62	0,54	0,46	0,36
Quick Ratio	0,62	0,54	0,46	0,36
Equity Ratio	0,25	0,22	0,18	0,14
Gross Profit Margin	100 %	100 %	100 %	100 %