HANSENGÅRDEN AS

2150 ÅRNES

Finances

Share Ownership

Return on Equity

−215,66 %

Current Ratio

4,23

Debt-to-Equity Ratio

−9,48

Key figures (NOK)	2022	2021	2020	2019
Revenue	666 000	631 000	635 000	618 000
Net Income	1 253 000	126 000	145 000	115 000
Total Assets	5 434 000	3 918 000	3 995 000	4 123 000
Total Equity	−581 000	−1 834 000	−1 960 000	−2 105 000

Income (NOK)	2022	2021	2020	2019
Revenue	666 000	631 000	635 000	618 000
Expenditure	773 000	283 000	252 000	249 000
Operating Profit	−106 000	348 000	383 000	369 000
Financial Income	1 526 000	6 000	6 000	6 000
Financial Costs	241 000	192 000	203 000	228 000
Financial Balance	1 285 000	−186 000	−197 000	−222 000
Earnings Before Tax	1 178 000	162 000	186 000	147 000
Tax	−75 000	36 000	41 000	32 000
Net Income	1 253 000	126 000	145 000	115 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 301 000	3 685 000	3 750 000	3 821 000
Total Current Assets	2 132 000	233 000	245 000	302 000
Total Assets	5 434 000	3 918 000	3 995 000	4 123 000
Total Retained Equity	−661 000	−1 914 000	−2 040 000	−2 185 000
Total Equity	−581 000	−1 834 000	−1 960 000	−2 105 000
Total Long-Term Debt	5 510 000	5 707 000	5 915 000	6 110 000
Total Current Debt	504 000	45 000	40 000	118 000
Total Equity and Debt	5 434 000	3 918 000	3 995 000	4 123 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	666 000	631 000	635 000	618 000
Revenue	666 000	631 000	635 000	618 000
Cost of Goods Sold	8 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	30 000	30 000	30 000	30 000
Impairment	0	0	0	0
Expenditure	773 000	283 000	252 000	249 000
Operating Profit	−106 000	348 000	383 000	369 000
Financial Income	1 526 000	6 000	6 000	6 000
Financial Costs	241 000	192 000	203 000	228 000
Financial Balance	1 285 000	−186 000	−197 000	−222 000
Dividends	0	0	0	0
Net Income	1 253 000	126 000	145 000	115 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	121 000	474 000	510 000	551 000
Real Eastate	3 180 000	3 210 000	3 240 000	3 270 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 180 000	3 210 000	3 240 000	3 270 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 301 000	3 685 000	3 750 000	3 821 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	161 000	77 000	89 000	302 000
Total Current Assets	2 132 000	233 000	245 000	302 000
Total Assets	5 434 000	3 918 000	3 995 000	4 123 000
Total Equity	−581 000	−1 834 000	−1 960 000	−2 105 000
Short-Term Group Debt	500 000	0	0	0
Total Long-Term Debt	5 510 000	5 707 000	5 915 000	6 110 000
Creditors	4 000	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	45 000	40 000	118 000
Total Current Debt	504 000	45 000	40 000	118 000
Total Equity and Debt	5 434 000	3 918 000	3 995 000	4 123 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−215,66 %	−6,87 %	−7,4 %	−5,46 %
Debt-to-Equity Ratio	−9,48	−3,11	−3,02	−2,9
Operating Profit Margin	−15,92 %	55,15 %	60,31 %	59,71 %
Current Ratio	4,23	5,18	6,13	2,56
Quick Ratio	4,23	5,18	6,13	2,56
Equity Ratio	−0,11	−0,47	−0,49	−0,51
Gross Profit Margin	98,8 %	100 %	100 %	100 %