ERIK MØRKESDAL HANSEN AS

4817 HIS

Finances

Share Ownership

Return on Equity

51,75 %

Current Ratio

1,08

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	60 117 000	60 745 000	64 554 000	55 310 000
Net Income	489 000	365 000	813 000	485 000
Total Assets	6 050 000	5 597 000	6 320 000	5 367 000
Total Equity	945 000	1 056 000	991 000	878 000

Income (NOK)	2022	2021	2020	2019
Revenue	60 117 000	60 745 000	64 554 000	55 310 000
Expenditure	59 509 000	60 278 000	63 515 000	54 705 000
Operating Profit	607 000	468 000	1 038 000	604 000
Financial Income	23 000	1 000	6 000	20 000
Financial Costs	0	0	0	0
Financial Balance	23 000	1 000	6 000	20 000
Earnings Before Tax	630 000	469 000	1 043 000	624 000
Tax	140 000	104 000	230 000	139 000
Net Income	489 000	365 000	813 000	485 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	561 000	627 000	234 000	306 000
Total Current Assets	5 489 000	4 970 000	6 086 000	5 062 000
Total Assets	6 050 000	5 597 000	6 320 000	5 367 000
Total Retained Equity	445 000	556 000	491 000	378 000
Total Equity	945 000	1 056 000	991 000	878 000
Total Long-Term Debt	8 000	14 000	11 000	17 000
Total Current Debt	5 097 000	4 526 000	5 317 000	4 472 000
Total Equity and Debt	6 050 000	5 597 000	6 320 000	5 367 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	59 121 000	60 024 000	63 782 000	54 270 000
Other Income	996 000	721 000	772 000	1 039 000
Revenue	60 117 000	60 745 000	64 554 000	55 310 000
Cost of Goods Sold	50 106 000	50 897 000	53 805 000	46 284 000
Salary Costs	3 635 000	3 667 000	3 863 000	3 132 000
Depreciation	137 000	105 000	71 000	68 000
Impairment	0	0	0	0
Expenditure	59 509 000	60 278 000	63 515 000	54 705 000
Operating Profit	607 000	468 000	1 038 000	604 000
Financial Income	23 000	1 000	6 000	20 000
Financial Costs	0	0	0	0
Financial Balance	23 000	1 000	6 000	20 000
Dividends	600 000	300 000	700 000	450 000
Net Income	489 000	365 000	813 000	485 000

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	0	0	0
Fixtures	466 000	532 000	234 000	306 000
Total Tangible Assets	466 000	532 000	234 000	306 000
Total Fiancial Fixed Assets	95 000	95 000	0	0
Total Fixed Assets	561 000	627 000	234 000	306 000
Stock	3 125 000	2 994 000	2 935 000	2 655 000
Total Investments	0	0	0	0
Cash, Bank	1 991 000	1 556 000	2 757 000	2 031 000
Total Current Assets	5 489 000	4 970 000	6 086 000	5 062 000
Total Assets	6 050 000	5 597 000	6 320 000	5 367 000
Total Equity	945 000	1 056 000	991 000	878 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 000	14 000	11 000	17 000
Creditors	3 231 000	3 067 000	3 001 000	2 738 000
Unpaid Taxes	252 000	179 000	380 000	348 000
Dividends	600 000	300 000	700 000	450 000
Other Current Debt	867 000	879 000	1 001 000	792 000
Total Current Debt	5 097 000	4 526 000	5 317 000	4 472 000
Total Equity and Debt	6 050 000	5 597 000	6 320 000	5 367 000

Financial indicators	2022	2021	2020	2019
Return on Equity	51,75 %	34,56 %	82,04 %	55,24 %
Debt-to-Equity Ratio	0,01	0,01	0,01	0,02
Operating Profit Margin	1,01 %	0,77 %	1,61 %	1,09 %
Current Ratio	1,08	1,1	1,14	1,13
Quick Ratio	2,78	3,24	2,55	2,79
Equity Ratio	0,16	0,19	0,16	0,16
Gross Profit Margin	16,65 %	16,21 %	16,65 %	16,32 %