BJØRN J. HANSEN AS

3126 TØNSBERG

Finances

Share Ownership

Return on Equity

27,99 %

Current Ratio

3,08

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 037 000	4 895 000	4 771 000	5 134 000
Net Income	2 133 000	1 305 000	1 250 000	1 156 000
Total Assets	8 824 000	6 264 000	4 964 000	4 634 000
Total Equity	7 621 000	5 488 000	4 183 000	2 933 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 037 000	4 895 000	4 771 000	5 134 000
Expenditure	3 409 000	3 170 000	3 134 000	3 652 000
Operating Profit	2 628 000	1 726 000	1 637 000	1 482 000
Financial Income	86 000	19 000	21 000	20 000
Financial Costs	0	0	0	5 000
Financial Balance	86 000	19 000	21 000	15 000
Earnings Before Tax	2 714 000	1 745 000	1 658 000	1 497 000
Tax	582 000	440 000	408 000	341 000
Net Income	2 133 000	1 305 000	1 250 000	1 156 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 914 000	4 956 000	3 162 000	1 953 000
Total Current Assets	2 910 000	1 307 000	1 803 000	2 682 000
Total Assets	8 824 000	6 264 000	4 964 000	4 634 000
Total Retained Equity	7 591 000	5 458 000	4 153 000	2 903 000
Total Equity	7 621 000	5 488 000	4 183 000	2 933 000
Total Long-Term Debt	259 000	67 000	51 000	0
Total Current Debt	945 000	709 000	731 000	1 701 000
Total Equity and Debt	8 824 000	6 264 000	4 964 000	4 634 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 758 000	4 648 000	4 691 000	5 098 000
Other Income	279 000	247 000	80 000	36 000
Revenue	6 037 000	4 895 000	4 771 000	5 134 000
Cost of Goods Sold	281 000	279 000	327 000	362 000
Salary Costs	1 654 000	1 596 000	1 403 000	1 540 000
Depreciation	136 000	205 000	315 000	294 000
Impairment	0	0	0	0
Expenditure	3 409 000	3 170 000	3 134 000	3 652 000
Operating Profit	2 628 000	1 726 000	1 637 000	1 482 000
Financial Income	86 000	19 000	21 000	20 000
Financial Costs	0	0	0	5 000
Financial Balance	86 000	19 000	21 000	15 000
Dividends	0	0	0	1 000 000
Net Income	2 133 000	1 305 000	1 250 000	1 156 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 234 000	1 234 000	1 234 000	1 234 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	89 000	199 000	404 000	719 000
Total Tangible Assets	1 323 000	1 433 000	1 638 000	1 953 000
Total Fiancial Fixed Assets	4 591 000	3 523 000	1 524 000	0
Total Fixed Assets	5 914 000	4 956 000	3 162 000	1 953 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 234 000	1 152 000	1 229 000	2 114 000
Total Current Assets	2 910 000	1 307 000	1 803 000	2 682 000
Total Assets	8 824 000	6 264 000	4 964 000	4 634 000
Total Equity	7 621 000	5 488 000	4 183 000	2 933 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	259 000	67 000	51 000	0
Creditors	54 000	−2 000	79 000	71 000
Unpaid Taxes	94 000	109 000	82 000	95 000
Dividends	0	0	0	1 000 000
Other Current Debt	215 000	162 000	162 000	186 000
Total Current Debt	945 000	709 000	731 000	1 701 000
Total Equity and Debt	8 824 000	6 264 000	4 964 000	4 634 000

Financial indicators	2022	2021	2020	2019
Return on Equity	27,99 %	23,78 %	29,88 %	39,41 %
Debt-to-Equity Ratio	0,03	0,01	0,01	0
Operating Profit Margin	43,53 %	35,26 %	34,31 %	28,87 %
Current Ratio	3,08	1,84	2,47	1,58
Quick Ratio	3,08	1,84	2,47	1,58
Equity Ratio	0,86	0,88	0,84	0,63
Gross Profit Margin	95,35 %	94,3 %	93,15 %	92,95 %