HANSEN1 AS

1639 GAMLE FREDRIKSTAD

Finances

Share Ownership

Return on Equity

−54,72 %

Current Ratio

0,81

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 101 000	2 960 000	2 690 000	2 918 000
Net Income	29 000	1 000	201 000	220 000
Total Assets	712 000	338 000	609 000	245 000
Total Equity	−53 000	13 000	136 000	−65 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 101 000	2 960 000	2 690 000	2 918 000
Expenditure	3 052 000	2 952 000	2 426 000	2 642 000
Operating Profit	49 000	7 000	263 000	277 000
Financial Income	0	0	0	0
Financial Costs	6 000	4 000	5 000	11 000
Financial Balance	−6 000	−4 000	−5 000	−11 000
Earnings Before Tax	43 000	2 000	258 000	266 000
Tax	14 000	1 000	57 000	46 000
Net Income	29 000	1 000	201 000	220 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	89 000	128 000	168 000	33 000
Total Current Assets	623 000	210 000	441 000	212 000
Total Assets	712 000	338 000	609 000	245 000
Total Retained Equity	−70 000	−4 000	119 000	−82 000
Total Equity	−53 000	13 000	136 000	−65 000
Total Long-Term Debt	0	0	3 000	0
Total Current Debt	765 000	325 000	470 000	311 000
Total Equity and Debt	712 000	338 000	609 000	245 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 101 000	2 960 000	2 674 000	2 907 000
Other Income	0	0	16 000	11 000
Revenue	3 101 000	2 960 000	2 690 000	2 918 000
Cost of Goods Sold	1 228 000	1 404 000	1 016 000	1 240 000
Salary Costs	1 305 000	1 075 000	958 000	908 000
Depreciation	39 000	39 000	19 000	0
Impairment	0	0	0	0
Expenditure	3 052 000	2 952 000	2 426 000	2 642 000
Operating Profit	49 000	7 000	263 000	277 000
Financial Income	0	0	0	0
Financial Costs	6 000	4 000	5 000	11 000
Financial Balance	−6 000	−4 000	−5 000	−11 000
Dividends	94 000	125 000	0	254 000
Net Income	29 000	1 000	201 000	220 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	60 000	99 000	138 000	0
Total Tangible Assets	60 000	99 000	138 000	0
Total Fiancial Fixed Assets	29 000	29 000	29 000	33 000
Total Fixed Assets	89 000	128 000	168 000	33 000
Stock	217 000	126 000	109 000	138 000
Total Investments	0	0	0	0
Cash, Bank	364 000	57 000	235 000	64 000
Total Current Assets	623 000	210 000	441 000	212 000
Total Assets	712 000	338 000	609 000	245 000
Total Equity	−53 000	13 000	136 000	−65 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	3 000	0
Creditors	466 000	35 000	115 000	30 000
Unpaid Taxes	163 000	187 000	213 000	139 000
Dividends	94 000	125 000	0	254 000
Other Current Debt	122 000	100 000	88 000	96 000
Total Current Debt	765 000	325 000	470 000	311 000
Total Equity and Debt	712 000	338 000	609 000	245 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−54,72 %	7,69 %	147,79 %	−338,46 %
Debt-to-Equity Ratio	−0	0	0,02	−0
Operating Profit Margin	1,58 %	0,24 %	9,78 %	9,49 %
Current Ratio	0,81	0,65	0,94	0,68
Quick Ratio	1,14	1,06	1,22	1,23
Equity Ratio	−0,07	0,04	0,22	−0,27
Gross Profit Margin	60,4 %	52,57 %	62,23 %	57,51 %