HANSTAD BYGDESERVICE AS

2407 ELVERUM

Finances

Share Ownership

Return on Equity

0 %

Current Ratio

1,05

Debt-to-Equity Ratio

3,9

Key figures (NOK)	2022	2021	2020	2019
Revenue	758 000	602 000	710 000	438 000
Net Income	0	−20 000	−7 000	−72 000
Total Assets	610 000	594 000	800 000	560 000
Total Equity	49 000	48 000	79 000	86 000

Income (NOK)	2022	2021	2020	2019
Revenue	758 000	602 000	710 000	438 000
Expenditure	752 000	615 000	710 000	501 000
Operating Profit	6 000	−13 000	0	−63 000
Financial Income	3 000	11 000	0	0
Financial Costs	10 000	17 000	8 000	9 000
Financial Balance	−7 000	−6 000	−8 000	−9 000
Earnings Before Tax	0	−20 000	−7 000	−72 000
Tax	0	0	0	0
Net Income	0	−20 000	−7 000	−72 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	222 000	177 000	255 000	85 000
Total Current Assets	388 000	417 000	545 000	475 000
Total Assets	610 000	594 000	800 000	560 000
Total Retained Equity	19 000	18 000	49 000	56 000
Total Equity	49 000	48 000	79 000	86 000
Total Long-Term Debt	191 000	152 000	183 000	8 000
Total Current Debt	370 000	393 000	538 000	466 000
Total Equity and Debt	610 000	594 000	800 000	560 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	758 000	602 000	710 000	438 000
Other Income	0	0	0	0
Revenue	758 000	602 000	710 000	438 000
Cost of Goods Sold	355 000	88 000	104 000	44 000
Salary Costs	200 000	292 000	446 000	315 000
Depreciation	60 000	66 000	32 000	25 000
Impairment	0	0	0	0
Expenditure	752 000	615 000	710 000	501 000
Operating Profit	6 000	−13 000	0	−63 000
Financial Income	3 000	11 000	0	0
Financial Costs	10 000	17 000	8 000	9 000
Financial Balance	−7 000	−6 000	−8 000	−9 000
Dividends	0	0	0	0
Net Income	0	−20 000	−7 000	−72 000

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	118 000	33 000	50 000	57 000
Fixtures	103 000	143 000	204 000	27 000
Total Tangible Assets	221 000	176 000	254 000	85 000
Total Fiancial Fixed Assets	1 000	1 000	1 000	0
Total Fixed Assets	222 000	177 000	255 000	85 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	226 000	146 000	285 000	285 000
Total Current Assets	388 000	417 000	545 000	475 000
Total Assets	610 000	594 000	800 000	560 000
Total Equity	49 000	48 000	79 000	86 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	191 000	152 000	183 000	8 000
Creditors	34 000	12 000	21 000	8 000
Unpaid Taxes	238 000	275 000	398 000	303 000
Dividends	0	0	0	0
Other Current Debt	99 000	106 000	119 000	196 000
Total Current Debt	370 000	393 000	538 000	466 000
Total Equity and Debt	610 000	594 000	800 000	560 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0 %	−41,67 %	−8,86 %	−83,72 %
Debt-to-Equity Ratio	3,9	3,17	2,32	0,09
Operating Profit Margin	0,79 %	−2,16 %	0 %	−14,38 %
Current Ratio	1,05	1,06	1,01	1,02
Quick Ratio	1,05	1,06	1,01	1,02
Equity Ratio	0,08	0,08	0,1	0,15
Gross Profit Margin	53,17 %	85,38 %	85,35 %	89,95 %