HANSEN TRANSMISSION AS

3490 KLOKKARSTUA

Finances

Share Ownership

Return on Equity

−138,94 %

Current Ratio

1,23

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 532 000	2 237 000	2 220 000	2 722 000
Net Income	−471 000	−37 000	161 000	299 000
Total Assets	1 811 000	1 590 000	1 585 000	1 865 000
Total Equity	339 000	810 000	847 000	686 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 532 000	2 237 000	2 220 000	2 722 000
Expenditure	3 002 000	2 277 000	2 004 000	2 398 000
Operating Profit	−471 000	−40 000	217 000	323 000
Financial Income	1 000	6 000	0	0
Financial Costs	1 000	3 000	1 000	1 000
Financial Balance	0	3 000	−1 000	−1 000
Earnings Before Tax	−471 000	−37 000	216 000	322 000
Tax	0	0	55 000	23 000
Net Income	−471 000	−37 000	161 000	299 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 000	12 000	61 000	48 000
Total Current Assets	1 809 000	1 578 000	1 523 000	1 817 000
Total Assets	1 811 000	1 590 000	1 585 000	1 865 000
Total Retained Equity	309 000	780 000	817 000	656 000
Total Equity	339 000	810 000	847 000	686 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 472 000	780 000	738 000	1 179 000
Total Equity and Debt	1 811 000	1 590 000	1 585 000	1 865 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 193 000	1 980 000	1 599 000	1 972 000
Other Income	339 000	257 000	621 000	749 000
Revenue	2 532 000	2 237 000	2 220 000	2 722 000
Cost of Goods Sold	1 981 000	1 444 000	1 190 000	1 587 000
Salary Costs	661 000	612 000	433 000	503 000
Depreciation	10 000	10 000	10 000	10 000
Impairment	0	0	0	0
Expenditure	3 002 000	2 277 000	2 004 000	2 398 000
Operating Profit	−471 000	−40 000	217 000	323 000
Financial Income	1 000	6 000	0	0
Financial Costs	1 000	3 000	1 000	1 000
Financial Balance	0	3 000	−1 000	−1 000
Dividends	0	0	0	0
Net Income	−471 000	−37 000	161 000	299 000

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	2 000	12 000	22 000	33 000
Total Tangible Assets	2 000	12 000	22 000	33 000
Total Fiancial Fixed Assets	0	0	39 000	15 000
Total Fixed Assets	2 000	12 000	61 000	48 000
Stock	863 000	863 000	408 000	180 000
Total Investments	0	0	0	0
Cash, Bank	528 000	45 000	814 000	1 350 000
Total Current Assets	1 809 000	1 578 000	1 523 000	1 817 000
Total Assets	1 811 000	1 590 000	1 585 000	1 865 000
Total Equity	339 000	810 000	847 000	686 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	417 000	164 000	125 000	490 000
Unpaid Taxes	133 000	156 000	110 000	265 000
Dividends	0	0	0	0
Other Current Debt	922 000	460 000	448 000	401 000
Total Current Debt	1 472 000	780 000	738 000	1 179 000
Total Equity and Debt	1 811 000	1 590 000	1 585 000	1 865 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−138,94 %	−4,57 %	19,01 %	43,59 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−18,6 %	−1,79 %	9,77 %	11,87 %
Current Ratio	1,23	2,02	2,06	1,54
Quick Ratio	2,97	−19,01	4,62	1,82
Equity Ratio	0,19	0,51	0,53	0,37
Gross Profit Margin	21,76 %	35,45 %	46,4 %	41,7 %