BRØDRENE HANSEN GRAVESERVICE AS

1165 OSLO

Finances

Return on Equity

1,87 %

Current Ratio

1,4

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 144 000	10 070 000	8 320 000	8 984 000
Net Income	33 000	30 000	18 000	1 069 000
Total Assets	4 470 000	4 499 000	4 830 000	3 202 000
Total Equity	1 768 000	1 735 000	1 705 000	1 686 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 144 000	10 070 000	8 320 000	8 984 000
Expenditure	10 135 000	10 055 000	8 309 000	8 963 000
Operating Profit	9 000	14 000	11 000	21 000
Financial Income	37 000	25 000	16 000	1 086 000
Financial Costs	2 000	1 000	4 000	2 000
Financial Balance	35 000	24 000	12 000	1 084 000
Earnings Before Tax	43 000	39 000	24 000	1 105 000
Tax	10 000	9 000	5 000	37 000
Net Income	33 000	30 000	18 000	1 069 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	690 000	729 000	739 000	882 000
Total Current Assets	3 780 000	3 770 000	4 091 000	2 321 000
Total Assets	4 470 000	4 499 000	4 830 000	3 202 000
Total Retained Equity	1 636 000	1 603 000	1 573 000	1 554 000
Total Equity	1 768 000	1 735 000	1 705 000	1 686 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 701 000	2 764 000	3 125 000	1 516 000
Total Equity and Debt	4 470 000	4 499 000	4 830 000	3 202 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 144 000	10 070 000	8 320 000	8 984 000
Other Income	0	0	0	0
Revenue	10 144 000	10 070 000	8 320 000	8 984 000
Cost of Goods Sold	4 169 000	4 166 000	2 912 000	3 621 000
Salary Costs	4 316 000	4 226 000	4 437 000	3 801 000
Depreciation	105 000	89 000	87 000	48 000
Impairment	0	0	0	0
Expenditure	10 135 000	10 055 000	8 309 000	8 963 000
Operating Profit	9 000	14 000	11 000	21 000
Financial Income	37 000	25 000	16 000	1 086 000
Financial Costs	2 000	1 000	4 000	2 000
Financial Balance	35 000	24 000	12 000	1 084 000
Dividends	0	0	0	0
Net Income	33 000	30 000	18 000	1 069 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	60 000	70 000	78 000	83 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	118 000	60 000	149 000	235 000
Fixtures	0	87 000	0	0
Total Tangible Assets	118 000	147 000	149 000	235 000
Total Fiancial Fixed Assets	513 000	513 000	513 000	563 000
Total Fixed Assets	690 000	729 000	739 000	882 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 674 000	2 191 000	2 632 000	683 000
Total Current Assets	3 780 000	3 770 000	4 091 000	2 321 000
Total Assets	4 470 000	4 499 000	4 830 000	3 202 000
Total Equity	1 768 000	1 735 000	1 705 000	1 686 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	558 000	596 000	728 000	379 000
Unpaid Taxes	708 000	710 000	510 000	407 000
Dividends	0	0	0	0
Other Current Debt	1 435 000	1 458 000	1 887 000	730 000
Total Current Debt	2 701 000	2 764 000	3 125 000	1 516 000
Total Equity and Debt	4 470 000	4 499 000	4 830 000	3 202 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,87 %	1,73 %	1,06 %	63,4 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	0,09 %	0,14 %	0,13 %	0,23 %
Current Ratio	1,4	1,36	1,31	1,53
Quick Ratio	1,4	1,36	1,31	1,53
Equity Ratio	0,4	0,39	0,35	0,53
Gross Profit Margin	58,9 %	58,63 %	65 %	59,7 %