HENSIKT AS

0159 OSLO

Finances

Share Ownership

Return on Equity

55,15 %

Current Ratio

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	87 653 000	85 223 000	55 041 000	56 306 000
Net Income	734 000	1 098 000	467 000	384 000
Total Assets	22 748 000	21 597 000	13 814 000	11 887 000
Total Equity	1 331 000	177 000	−921 000	−1 388 000

Income (NOK)	2022	2021	2020	2019
Revenue	87 653 000	85 223 000	55 041 000	56 306 000
Expenditure	86 638 000	84 040 000	54 527 000	55 937 000
Operating Profit	1 014 000	1 184 000	514 000	369 000
Financial Income	5 000	22 000	6 000	23 000
Financial Costs	90 000	39 000	53 000	7 000
Financial Balance	−85 000	−17 000	−47 000	16 000
Earnings Before Tax	930 000	1 168 000	467 000	384 000
Tax	195 000	69 000	0	0
Net Income	734 000	1 098 000	467 000	384 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 266 000	821 000	906 000	487 000
Total Current Assets	21 482 000	20 777 000	12 908 000	11 400 000
Total Assets	22 748 000	21 597 000	13 814 000	11 887 000
Total Retained Equity	811 000	77 000	−1 021 000	−1 488 000
Total Equity	1 331 000	177 000	−921 000	−1 388 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	21 417 000	21 420 000	14 736 000	13 275 000
Total Equity and Debt	22 748 000	21 597 000	13 814 000	11 887 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	89 283 000	85 650 000	55 271 000	57 156 000
Other Income	−1 630 000	−427 000	−230 000	−850 000
Revenue	87 653 000	85 223 000	55 041 000	56 306 000
Cost of Goods Sold	74 301 000	73 486 000	45 246 000	48 260 000
Salary Costs	6 443 000	4 985 000	3 983 000	5 576 000
Depreciation	281 000	203 000	173 000	24 000
Impairment	0	0	0	0
Expenditure	86 638 000	84 040 000	54 527 000	55 937 000
Operating Profit	1 014 000	1 184 000	514 000	369 000
Financial Income	5 000	22 000	6 000	23 000
Financial Costs	90 000	39 000	53 000	7 000
Financial Balance	−85 000	−17 000	−47 000	16 000
Dividends	0	0	0	0
Net Income	734 000	1 098 000	467 000	384 000

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	593 000	577 000	648 000	231 000
Total Tangible Assets	593 000	577 000	648 000	231 000
Total Fiancial Fixed Assets	673 000	244 000	258 000	256 000
Total Fixed Assets	1 266 000	821 000	906 000	487 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 900 000	6 949 000	5 725 000	4 099 000
Total Current Assets	21 482 000	20 777 000	12 908 000	11 400 000
Total Assets	22 748 000	21 597 000	13 814 000	11 887 000
Total Equity	1 331 000	177 000	−921 000	−1 388 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	9 871 000	6 612 000	9 622 000	8 437 000
Unpaid Taxes	1 959 000	4 895 000	1 862 000	2 318 000
Dividends	0	0	0	0
Other Current Debt	9 392 000	9 844 000	3 251 000	2 520 000
Total Current Debt	21 417 000	21 420 000	14 736 000	13 275 000
Total Equity and Debt	22 748 000	21 597 000	13 814 000	11 887 000

Financial indicators	2022	2021	2020	2019
Return on Equity	55,15 %	620,34 %	−50,71 %	−27,67 %
Debt-to-Equity Ratio	0	0	−0	−0
Operating Profit Margin	1,16 %	1,39 %	0,93 %	0,66 %
Current Ratio	1	0,97	0,88	0,86
Quick Ratio	1	0,97	0,88	0,86
Equity Ratio	0,06	0,01	−0,07	−0,12
Gross Profit Margin	15,23 %	13,77 %	17,8 %	14,29 %