HANSEN EIENDOMSELSKAP AS

9620 KVALSUND

Finances

Return on Equity

8,69 %

Current Ratio

2,59

Debt-to-Equity Ratio

0,82

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 734 000	2 025 000	1 389 000	1 101 000
Net Income	318 000	542 000	262 000	6 000
Total Assets	6 968 000	4 960 000	5 120 000	5 089 000
Total Equity	3 659 000	3 342 000	3 050 000	2 788 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 734 000	2 025 000	1 389 000	1 101 000
Expenditure	1 191 000	1 220 000	943 000	1 008 000
Operating Profit	544 000	805 000	446 000	92 000
Financial Income	0	0	0	0
Financial Costs	103 000	52 000	70 000	81 000
Financial Balance	−103 000	−52 000	−70 000	−81 000
Earnings Before Tax	441 000	753 000	376 000	12 000
Tax	123 000	211 000	114 000	6 000
Net Income	318 000	542 000	262 000	6 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 138 000	4 151 000	4 547 000	4 871 000
Total Current Assets	830 000	809 000	574 000	218 000
Total Assets	6 968 000	4 960 000	5 120 000	5 089 000
Total Retained Equity	1 159 000	842 000	550 000	288 000
Total Equity	3 659 000	3 342 000	3 050 000	2 788 000
Total Long-Term Debt	2 987 000	1 121 000	1 765 000	2 149 000
Total Current Debt	321 000	497 000	306 000	152 000
Total Equity and Debt	6 968 000	4 960 000	5 120 000	5 089 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	36 000	0	0	0
Other Income	1 698 000	2 025 000	1 389 000	1 101 000
Revenue	1 734 000	2 025 000	1 389 000	1 101 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	413 000	324 000	324 000	319 000
Impairment	0	0	0	0
Expenditure	1 191 000	1 220 000	943 000	1 008 000
Operating Profit	544 000	805 000	446 000	92 000
Financial Income	0	0	0	0
Financial Costs	103 000	52 000	70 000	81 000
Financial Balance	−103 000	−52 000	−70 000	−81 000
Dividends	0	250 000	0	0
Net Income	318 000	542 000	262 000	6 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 293 000	2 732 000	3 056 000	3 380 000
Machinery and Plant Facilities	21 000	0	0	0
Fixtures	404 000	0	0	0
Total Tangible Assets	4 718 000	2 732 000	3 056 000	3 380 000
Total Fiancial Fixed Assets	1 419 000	1 419 000	1 491 000	1 491 000
Total Fixed Assets	6 138 000	4 151 000	4 547 000	4 871 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	563 000	619 000	253 000	63 000
Total Current Assets	830 000	809 000	574 000	218 000
Total Assets	6 968 000	4 960 000	5 120 000	5 089 000
Total Equity	3 659 000	3 342 000	3 050 000	2 788 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 987 000	1 121 000	1 765 000	2 149 000
Creditors	175 000	38 000	122 000	105 000
Unpaid Taxes	17 000	0	0	0
Dividends	0	250 000	0	0
Other Current Debt	7 000	10 000	69 000	17 000
Total Current Debt	321 000	497 000	306 000	152 000
Total Equity and Debt	6 968 000	4 960 000	5 120 000	5 089 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,69 %	16,22 %	8,59 %	0,22 %
Debt-to-Equity Ratio	0,82	0,34	0,58	0,77
Operating Profit Margin	31,37 %	39,75 %	32,11 %	8,36 %
Current Ratio	2,59	1,63	1,88	1,43
Quick Ratio	2,59	1,63	1,88	1,43
Equity Ratio	0,53	0,67	0,6	0,55
Gross Profit Margin	100 %	100 %	100 %	100 %