HANSEN'S RØRSERVICE AS

2316 HAMAR

Finances

Return on Equity

31,61 %

Current Ratio

1,52

Debt-to-Equity Ratio

1,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 640 000	10 673 000	8 746 000	7 896 000
Net Income	791 000	1 130 000	601 000	313 000
Total Assets	7 248 000	5 759 000	3 642 000	3 025 000
Total Equity	2 502 000	1 711 000	1 281 000	881 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 640 000	10 673 000	8 746 000	7 896 000
Expenditure	10 571 000	9 232 000	7 984 000	7 472 000
Operating Profit	1 068 000	1 441 000	763 000	424 000
Financial Income	72 000	46 000	36 000	23 000
Financial Costs	137 000	42 000	33 000	47 000
Financial Balance	−65 000	4 000	3 000	−24 000
Earnings Before Tax	1 003 000	1 444 000	766 000	400 000
Tax	212 000	315 000	165 000	87 000
Net Income	791 000	1 130 000	601 000	313 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 903 000	3 118 000	1 331 000	1 568 000
Total Current Assets	3 345 000	2 640 000	2 311 000	1 457 000
Total Assets	7 248 000	5 759 000	3 642 000	3 025 000
Total Retained Equity	2 413 000	1 622 000	1 193 000	792 000
Total Equity	2 502 000	1 711 000	1 281 000	881 000
Total Long-Term Debt	2 548 000	2 027 000	541 000	830 000
Total Current Debt	2 198 000	2 020 000	1 820 000	1 314 000
Total Equity and Debt	7 248 000	5 759 000	3 642 000	3 025 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 448 000	10 652 000	8 746 000	7 756 000
Other Income	192 000	21 000	0	140 000
Revenue	11 640 000	10 673 000	8 746 000	7 896 000
Cost of Goods Sold	4 262 000	3 553 000	3 019 000	2 455 000
Salary Costs	4 402 000	3 986 000	3 521 000	3 750 000
Depreciation	401 000	320 000	309 000	244 000
Impairment	0	0	0	0
Expenditure	10 571 000	9 232 000	7 984 000	7 472 000
Operating Profit	1 068 000	1 441 000	763 000	424 000
Financial Income	72 000	46 000	36 000	23 000
Financial Costs	137 000	42 000	33 000	47 000
Financial Balance	−65 000	4 000	3 000	−24 000
Dividends	0	0	0	0
Net Income	791 000	1 130 000	601 000	313 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 930 000	933 000	0	0
Machinery and Plant Facilities	108 000	0	0	0
Fixtures	1 472 000	1 791 000	1 047 000	1 284 000
Total Tangible Assets	3 509 000	2 724 000	1 047 000	1 284 000
Total Fiancial Fixed Assets	394 000	394 000	284 000	284 000
Total Fixed Assets	3 903 000	3 118 000	1 331 000	1 568 000
Stock	1 267 000	971 000	759 000	452 000
Total Investments	0	0	0	0
Cash, Bank	1 407 000	1 029 000	834 000	472 000
Total Current Assets	3 345 000	2 640 000	2 311 000	1 457 000
Total Assets	7 248 000	5 759 000	3 642 000	3 025 000
Total Equity	2 502 000	1 711 000	1 281 000	881 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 548 000	2 027 000	541 000	830 000
Creditors	1 042 000	943 000	832 000	497 000
Unpaid Taxes	510 000	348 000	407 000	342 000
Dividends	0	0	0	0
Other Current Debt	473 000	447 000	395 000	424 000
Total Current Debt	2 198 000	2 020 000	1 820 000	1 314 000
Total Equity and Debt	7 248 000	5 759 000	3 642 000	3 025 000

Financial indicators	2022	2021	2020	2019
Return on Equity	31,61 %	66,04 %	46,92 %	35,53 %
Debt-to-Equity Ratio	1,02	1,18	0,42	0,94
Operating Profit Margin	9,18 %	13,5 %	8,72 %	5,37 %
Current Ratio	1,52	1,31	1,27	1,11
Quick Ratio	3,59	2,52	2,18	1,69
Equity Ratio	0,35	0,3	0,35	0,29
Gross Profit Margin	63,38 %	66,71 %	65,48 %	68,91 %