JM HANSEN EIENDOM AS

9008 TROMSØ

Finances

Return on Equity

8,1 %

Current Ratio

2,71

Debt-to-Equity Ratio

2,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	19 601 000	16 179 000	16 812 000	17 387 000
Net Income	3 749 000	7 277 000	4 211 000	14 327 000
Total Assets	153 513 000	133 960 000	126 136 000	131 116 000
Total Equity	46 261 000	44 512 000	40 234 000	39 023 000

Income (NOK)	2022	2021	2020	2019
Revenue	19 601 000	16 179 000	16 812 000	17 387 000
Expenditure	11 696 000	8 985 000	9 420 000	13 218 000
Operating Profit	7 905 000	7 193 000	7 392 000	4 169 000
Financial Income	1 103 000	3 791 000	998 000	14 660 000
Financial Costs	3 996 000	2 393 000	2 811 000	3 484 000
Financial Balance	−2 893 000	1 398 000	−1 813 000	11 176 000
Earnings Before Tax	5 012 000	8 591 000	5 578 000	15 346 000
Tax	1 263 000	1 314 000	1 367 000	1 018 000
Net Income	3 749 000	7 277 000	4 211 000	14 327 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	129 851 000	102 527 000	103 259 000	118 084 000
Total Current Assets	23 661 000	31 433 000	22 877 000	13 031 000
Total Assets	153 513 000	133 960 000	126 136 000	131 116 000
Total Retained Equity	26 929 000	25 180 000	20 903 000	19 691 000
Total Equity	46 261 000	44 512 000	40 234 000	39 023 000
Total Long-Term Debt	98 535 000	83 220 000	79 181 000	83 736 000
Total Current Debt	8 717 000	6 228 000	6 721 000	8 357 000
Total Equity and Debt	153 513 000	133 960 000	126 136 000	131 116 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	19 222 000	15 653 000	16 241 000	16 910 000
Other Income	379 000	526 000	571 000	477 000
Revenue	19 601 000	16 179 000	16 812 000	17 387 000
Cost of Goods Sold	2 556 000	0	0	0
Salary Costs	2 891 000	2 475 000	3 524 000	2 422 000
Depreciation	3 167 000	2 929 000	2 869 000	5 918 000
Impairment	0	0	0	0
Expenditure	11 696 000	8 985 000	9 420 000	13 218 000
Operating Profit	7 905 000	7 193 000	7 392 000	4 169 000
Financial Income	1 103 000	3 791 000	998 000	14 660 000
Financial Costs	3 996 000	2 393 000	2 811 000	3 484 000
Financial Balance	−2 893 000	1 398 000	−1 813 000	11 176 000
Dividends	2 000 000	2 000 000	1 000 000	0
Net Income	3 749 000	7 277 000	4 211 000	14 327 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 253 000	1 299 000	1 102 000	879 000
Real Eastate	118 101 000	91 361 000	90 485 000	88 378 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	617 000	687 000	748 000	854 000
Total Tangible Assets	118 718 000	92 048 000	91 232 000	89 232 000
Total Fiancial Fixed Assets	9 880 000	9 180 000	10 924 000	27 973 000
Total Fixed Assets	129 851 000	102 527 000	103 259 000	118 084 000
Stock	0	0	0	0
Total Investments	12 694 000	0	0	0
Cash, Bank	2 068 000	24 332 000	4 554 000	4 574 000
Total Current Assets	23 661 000	31 433 000	22 877 000	13 031 000
Total Assets	153 513 000	133 960 000	126 136 000	131 116 000
Total Equity	46 261 000	44 512 000	40 234 000	39 023 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	98 535 000	83 220 000	79 181 000	83 736 000
Creditors	4 328 000	874 000	1 353 000	1 051 000
Unpaid Taxes	160 000	195 000	200 000	442 000
Dividends	2 000 000	2 000 000	1 000 000	0
Other Current Debt	1 012 000	1 647 000	2 577 000	5 292 000
Total Current Debt	8 717 000	6 228 000	6 721 000	8 357 000
Total Equity and Debt	153 513 000	133 960 000	126 136 000	131 116 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,1 %	16,35 %	10,47 %	36,71 %
Debt-to-Equity Ratio	2,13	1,87	1,97	2,15
Operating Profit Margin	40,33 %	44,46 %	43,97 %	23,98 %
Current Ratio	2,71	5,05	3,4	1,56
Quick Ratio	2,71	5,05	3,4	1,56
Equity Ratio	0,3	0,33	0,32	0,3
Gross Profit Margin	86,96 %	100 %	100 %	100 %