W. HANSEN SERVICE AS

7994 LEKA

Finances

Share Ownership

Return on Equity

1,56 %

Current Ratio

3,13

Debt-to-Equity Ratio

1,79

Key figures (NOK)	2022	2021	2020	2019
Revenue	503 000	1 708 000	13 000	52 000
Net Income	31 000	1 509 000	−32 000	11 000
Total Assets	5 651 000	7 165 000	450 000	82 000
Total Equity	1 982 000	1 952 000	442 000	74 000

Income (NOK)	2022	2021	2020	2019
Revenue	503 000	1 708 000	13 000	52 000
Expenditure	307 000	148 000	45 000	38 000
Operating Profit	196 000	1 559 000	−32 000	13 000
Financial Income	4 000	0	0	0
Financial Costs	161 000	42 000	0	0
Financial Balance	−157 000	−42 000	0	0
Earnings Before Tax	39 000	1 517 000	−32 000	13 000
Tax	8 000	8 000	0	2 000
Net Income	31 000	1 509 000	−32 000	11 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 242 000	5 396 000	21 000	0
Total Current Assets	410 000	1 769 000	429 000	82 000
Total Assets	5 651 000	7 165 000	450 000	82 000
Total Retained Equity	1 549 000	1 518 000	9 000	41 000
Total Equity	1 982 000	1 952 000	442 000	74 000
Total Long-Term Debt	3 539 000	5 158 000	0	0
Total Current Debt	131 000	56 000	8 000	8 000
Total Equity and Debt	5 651 000	7 165 000	450 000	82 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 000	18 000	13 000	52 000
Other Income	496 000	1 690 000	0	0
Revenue	503 000	1 708 000	13 000	52 000
Cost of Goods Sold	0	0	0	0
Salary Costs	42 000	4 000	21 000	0
Depreciation	183 000	105 000	0	0
Impairment	0	0	0	0
Expenditure	307 000	148 000	45 000	38 000
Operating Profit	196 000	1 559 000	−32 000	13 000
Financial Income	4 000	0	0	0
Financial Costs	161 000	42 000	0	0
Financial Balance	−157 000	−42 000	0	0
Dividends	0	0	0	0
Net Income	31 000	1 509 000	−32 000	11 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 216 000	5 396 000	21 000	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	26 000	0	0	0
Total Tangible Assets	5 242 000	5 396 000	21 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 242 000	5 396 000	21 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	404 000	344 000	426 000	82 000
Total Current Assets	410 000	1 769 000	429 000	82 000
Total Assets	5 651 000	7 165 000	450 000	82 000
Total Equity	1 982 000	1 952 000	442 000	74 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 539 000	5 158 000	0	0
Creditors	1 000	22 000	7 000	2 000
Unpaid Taxes	107 000	0	0	3 000
Dividends	0	0	0	0
Other Current Debt	23 000	33 000	1 000	1 000
Total Current Debt	131 000	56 000	8 000	8 000
Total Equity and Debt	5 651 000	7 165 000	450 000	82 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,56 %	77,31 %	−7,24 %	14,86 %
Debt-to-Equity Ratio	1,79	2,64	0	0
Operating Profit Margin	38,97 %	91,28 %	−246,15 %	25 %
Current Ratio	3,13	31,59	53,63	10,25
Quick Ratio	3,13	31,59	53,63	10,25
Equity Ratio	0,35	0,27	0,98	0,9
Gross Profit Margin	100 %	100 %	100 %	100 %