IND. VEIEN 27 D AS

1481 HAGAN

Finances

Share Ownership

Return on Equity

7,43 %

Current Ratio

2,41

Debt-to-Equity Ratio

0,36

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 317 000	1 266 000	1 268 000	1 364 000
Net Income	618 000	463 000	595 000	678 000
Total Assets	12 045 000	12 038 000	12 181 000	8 704 000
Total Equity	8 314 000	8 196 000	8 179 000	7 974 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 317 000	1 266 000	1 268 000	1 364 000
Expenditure	615 000	773 000	629 000	543 000
Operating Profit	702 000	493 000	639 000	821 000
Financial Income	190 000	177 000	156 000	0
Financial Costs	133 000	81 000	73 000	0
Financial Balance	57 000	96 000	83 000	0
Earnings Before Tax	758 000	589 000	723 000	821 000
Tax	141 000	126 000	128 000	144 000
Net Income	618 000	463 000	595 000	678 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 347 000	10 606 000	10 656 000	7 339 000
Total Current Assets	1 699 000	1 431 000	1 525 000	1 365 000
Total Assets	12 045 000	12 038 000	12 181 000	8 704 000
Total Retained Equity	7 314 000	7 196 000	7 179 000	6 974 000
Total Equity	8 314 000	8 196 000	8 179 000	7 974 000
Total Long-Term Debt	3 026 000	3 221 000	3 428 000	0
Total Current Debt	705 000	621 000	574 000	729 000
Total Equity and Debt	12 045 000	12 038 000	12 181 000	8 704 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 317 000	1 264 000	1 059 000	1 344 000
Other Income	0	2 000	209 000	20 000
Revenue	1 317 000	1 266 000	1 268 000	1 364 000
Cost of Goods Sold	0	0	137 000	0
Salary Costs	0	0	0	0
Depreciation	273 000	331 000	321 000	321 000
Impairment	0	0	0	0
Expenditure	615 000	773 000	629 000	543 000
Operating Profit	702 000	493 000	639 000	821 000
Financial Income	190 000	177 000	156 000	0
Financial Costs	133 000	81 000	73 000	0
Financial Balance	57 000	96 000	83 000	0
Dividends	0	0	0	0
Net Income	618 000	463 000	595 000	678 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 533 000	6 786 000	7 008 000	7 327 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	5 000	6 000	10 000	12 000
Total Tangible Assets	6 538 000	6 792 000	7 018 000	7 339 000
Total Fiancial Fixed Assets	3 809 000	3 814 000	3 638 000	0
Total Fixed Assets	10 347 000	10 606 000	10 656 000	7 339 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 586 000	1 310 000	1 250 000	1 181 000
Total Current Assets	1 699 000	1 431 000	1 525 000	1 365 000
Total Assets	12 045 000	12 038 000	12 181 000	8 704 000
Total Equity	8 314 000	8 196 000	8 179 000	7 974 000
Short-Term Group Debt	641 000	571 000	520 000	0
Total Long-Term Debt	3 026 000	3 221 000	3 428 000	0
Creditors	0	0	0	59 000
Unpaid Taxes	51 000	49 000	36 000	17 000
Dividends	0	0	0	0
Other Current Debt	13 000	0	0	654 000
Total Current Debt	705 000	621 000	574 000	729 000
Total Equity and Debt	12 045 000	12 038 000	12 181 000	8 704 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,43 %	5,65 %	7,27 %	8,5 %
Debt-to-Equity Ratio	0,36	0,39	0,42	0
Operating Profit Margin	53,3 %	38,94 %	50,39 %	60,19 %
Current Ratio	2,41	2,3	2,66	1,87
Quick Ratio	2,41	2,3	2,66	1,87
Equity Ratio	0,69	0,68	0,67	0,92
Gross Profit Margin	100 %	100 %	89,2 %	100 %