HANSSEN SERVICES AS

8611 MO I RANA

Finances

Share Ownership

Return on Equity

−78,48 %

Current Ratio

0,78

Debt-to-Equity Ratio

−0

Key figures (NOK)	2021	2020	2019	2018
Revenue	500 000	570 000	1 273 000	780 000
Net Income	62 000	−446 000	133 000	41 000
Total Assets	357 000	75 000	435 000	262 000
Total Equity	−79 000	−141 000	305 000	172 000

Income (NOK)	2021	2020	2019	2018
Revenue	500 000	570 000	1 273 000	780 000
Expenditure	421 000	1 017 000	1 086 000	728 000
Operating Profit	80 000	−446 000	187 000	53 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	80 000	−446 000	187 000	53 000
Tax	18 000	0	54 000	12 000
Net Income	62 000	−446 000	133 000	41 000

Balance (NOK)	2021	2020	2019	2018
Total Fixed Assets	19 000	28 000	388 000	47 000
Total Current Assets	338 000	47 000	47 000	214 000
Total Assets	357 000	75 000	435 000	262 000
Total Retained Equity	−109 000	−171 000	275 000	142 000
Total Equity	−79 000	−141 000	305 000	172 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	435 000	215 000	130 000	90 000
Total Equity and Debt	357 000	75 000	435 000	262 000

Cash flow (NOK)	2021	2020	2019	2018
Sales Income	500 000	570 000	1 244 000	780 000
Other Income	0	0	29 000	0
Revenue	500 000	570 000	1 273 000	780 000
Cost of Goods Sold	205 000	371 000	398 000	383 000
Salary Costs	82 000	191 000	232 000	0
Depreciation	10 000	10 000	10 000	1 000
Impairment	0	350 000	0	0
Expenditure	421 000	1 017 000	1 086 000	728 000
Operating Profit	80 000	−446 000	187 000	53 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	62 000	−446 000	133 000	41 000

Balance details (NOK)	2021	2020	2019	2018
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	350 000	0
Fixtures	19 000	28 000	38 000	47 000
Total Tangible Assets	19 000	28 000	388 000	47 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	19 000	28 000	388 000	47 000
Stock	17 000	17 000	17 000	17 000
Total Investments	0	0	0	0
Cash, Bank	279 000	−20 000	−2 000	120 000
Total Current Assets	338 000	47 000	47 000	214 000
Total Assets	357 000	75 000	435 000	262 000
Total Equity	−79 000	−141 000	305 000	172 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	6 000	32 000	0	19 000
Unpaid Taxes	75 000	12 000	14 000	56 000
Dividends	0	0	0	0
Other Current Debt	211 000	140 000	59 000	3 000
Total Current Debt	435 000	215 000	130 000	90 000
Total Equity and Debt	357 000	75 000	435 000	262 000

Financial indicators	2021	2020	2019	2018
Return on Equity	−78,48 %	316,31 %	43,61 %	23,84 %
Debt-to-Equity Ratio	−0	−0	0	0
Operating Profit Margin	16 %	−78,25 %	14,69 %	6,79 %
Current Ratio	0,78	0,22	0,36	2,38
Quick Ratio	0,81	0,24	0,42	2,93
Equity Ratio	−0,22	−1,88	0,7	0,66
Gross Profit Margin	59 %	34,91 %	68,74 %	50,9 %