BRØDRENE HANSEN BETONG AS

3660 RJUKAN

Finances

Share Ownership

Return on Equity

24,81 %

Current Ratio

0,85

Debt-to-Equity Ratio

9,19

Key figures (NOK)	2022	2021	2020	2019
Revenue	18 596 000	14 146 000	12 307 000	12 355 000
Net Income	382 000	761 000	498 000	266 000
Total Assets	23 564 000	9 774 000	9 271 000	9 471 000
Total Equity	1 540 000	1 158 000	1 247 000	1 249 000

Income (NOK)	2022	2021	2020	2019
Revenue	18 596 000	14 146 000	12 307 000	12 355 000
Expenditure	17 724 000	12 879 000	11 330 000	11 641 000
Operating Profit	873 000	1 267 000	977 000	714 000
Financial Income	3 000	2 000	1 000	3 000
Financial Costs	386 000	294 000	339 000	376 000
Financial Balance	−383 000	−292 000	−338 000	−373 000
Earnings Before Tax	490 000	975 000	639 000	341 000
Tax	108 000	215 000	141 000	75 000
Net Income	382 000	761 000	498 000	266 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 846 000	4 308 000	5 135 000	4 826 000
Total Current Assets	6 718 000	5 466 000	4 136 000	4 645 000
Total Assets	23 564 000	9 774 000	9 271 000	9 471 000
Total Retained Equity	84 000	108 000	197 000	199 000
Total Equity	1 540 000	1 158 000	1 247 000	1 249 000
Total Long-Term Debt	14 157 000	5 505 000	6 101 000	6 795 000
Total Current Debt	7 867 000	3 111 000	1 923 000	1 427 000
Total Equity and Debt	23 564 000	9 774 000	9 271 000	9 471 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 346 000	14 146 000	11 835 000	12 355 000
Other Income	250 000	0	472 000	0
Revenue	18 596 000	14 146 000	12 307 000	12 355 000
Cost of Goods Sold	8 353 000	6 710 000	5 330 000	5 894 000
Salary Costs	2 918 000	2 215 000	2 320 000	2 474 000
Depreciation	704 000	709 000	703 000	679 000
Impairment	0	0	0	0
Expenditure	17 724 000	12 879 000	11 330 000	11 641 000
Operating Profit	873 000	1 267 000	977 000	714 000
Financial Income	3 000	2 000	1 000	3 000
Financial Costs	386 000	294 000	339 000	376 000
Financial Balance	−383 000	−292 000	−338 000	−373 000
Dividends	0	850 000	500 000	0
Net Income	382 000	761 000	498 000	266 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 345 000	1 190 000	1 332 000	840 000
Machinery and Plant Facilities	11 482 000	0	0	0
Fixtures	1 754 000	1 980 000	2 242 000	2 486 000
Total Tangible Assets	16 581 000	3 170 000	3 574 000	3 326 000
Total Fiancial Fixed Assets	265 000	1 138 000	1 561 000	1 500 000
Total Fixed Assets	16 846 000	4 308 000	5 135 000	4 826 000
Stock	583 000	589 000	414 000	403 000
Total Investments	0	0	0	0
Cash, Bank	748 000	2 477 000	1 931 000	2 647 000
Total Current Assets	6 718 000	5 466 000	4 136 000	4 645 000
Total Assets	23 564 000	9 774 000	9 271 000	9 471 000
Total Equity	1 540 000	1 158 000	1 247 000	1 249 000
Short-Term Group Debt	521 000	0	0	0
Total Long-Term Debt	14 157 000	5 505 000	6 101 000	6 795 000
Creditors	6 217 000	845 000	724 000	567 000
Unpaid Taxes	318 000	512 000	184 000	270 000
Dividends	0	850 000	500 000	0
Other Current Debt	811 000	640 000	341 000	484 000
Total Current Debt	7 867 000	3 111 000	1 923 000	1 427 000
Total Equity and Debt	23 564 000	9 774 000	9 271 000	9 471 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,81 %	65,72 %	39,94 %	21,3 %
Debt-to-Equity Ratio	9,19	4,75	4,89	5,44
Operating Profit Margin	4,69 %	8,96 %	7,94 %	5,78 %
Current Ratio	0,85	1,76	2,15	3,26
Quick Ratio	0,92	2,17	2,74	4,54
Equity Ratio	0,07	0,12	0,13	0,13
Gross Profit Margin	55,08 %	52,57 %	56,69 %	52,29 %