HANSEN SALG OG MONTERING AS

3340 ÅMOT

Finances

Share Ownership

Return on Equity

8,25 %

Current Ratio

6,04

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	597 000	873 000	1 355 000	957 000
Net Income	26 000	52 000	412 000	172 000
Total Assets	366 000	497 000	1 061 000	614 000
Total Equity	315 000	690 000	511 000	499 000

Income (NOK)	2022	2021	2020	2019
Revenue	597 000	873 000	1 355 000	957 000
Expenditure	564 000	793 000	824 000	608 000
Operating Profit	34 000	80 000	531 000	348 000
Financial Income	1 000	1 000	0	−100 000
Financial Costs	1 000	0	1 000	0
Financial Balance	0	1 000	−1 000	−100 000
Earnings Before Tax	33 000	81 000	531 000	249 000
Tax	8 000	29 000	119 000	77 000
Net Income	26 000	52 000	412 000	172 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	58 000	87 000	109 000	50 000
Total Current Assets	308 000	409 000	952 000	564 000
Total Assets	366 000	497 000	1 061 000	614 000
Total Retained Equity	285 000	660 000	0	469 000
Total Equity	315 000	690 000	511 000	499 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	51 000	−193 000	550 000	116 000
Total Equity and Debt	366 000	497 000	1 061 000	614 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	597 000	873 000	1 355 000	957 000
Other Income	0	0	0	0
Revenue	597 000	873 000	1 355 000	957 000
Cost of Goods Sold	183 000	389 000	525 000	430 000
Salary Costs	136 000	140 000	0	8 000
Depreciation	29 000	22 000	29 000	15 000
Impairment	0	0	0	0
Expenditure	564 000	793 000	824 000	608 000
Operating Profit	34 000	80 000	531 000	348 000
Financial Income	1 000	1 000	0	−100 000
Financial Costs	1 000	0	1 000	0
Financial Balance	0	1 000	−1 000	−100 000
Dividends	0	260 000	400 000	100 000
Net Income	26 000	52 000	412 000	172 000

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	7 000	59 000	11 000
Fixtures	58 000	80 000	50 000	40 000
Total Tangible Assets	58 000	87 000	109 000	50 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	58 000	87 000	109 000	50 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	287 000	362 000	889 000	396 000
Total Current Assets	308 000	409 000	952 000	564 000
Total Assets	366 000	497 000	1 061 000	614 000
Total Equity	315 000	690 000	511 000	499 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	16 000	13 000	4 000
Unpaid Taxes	10 000	16 000	37 000	54 000
Dividends	0	260 000	400 000	100 000
Other Current Debt	27 000	171 000	1 000	0
Total Current Debt	51 000	−193 000	550 000	116 000
Total Equity and Debt	366 000	497 000	1 061 000	614 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,25 %	7,54 %	80,63 %	34,47 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	5,7 %	9,16 %	39,19 %	36,36 %
Current Ratio	6,04	−2,12	1,73	4,86
Quick Ratio	6,04	−2,12	1,73	4,86
Equity Ratio	0,86	1,39	0,48	0,81
Gross Profit Margin	69,35 %	55,44 %	61,25 %	55,07 %