HANS VÆGGERSVEI 11-13 AS

9901 KIRKENES

Finances

Share Ownership

Return on Equity

21,72 %

Current Ratio

9,91

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 122 000	1 114 000	1 155 000	1 127 000
Net Income	691 000	695 000	718 000	702 000
Total Assets	3 539 000	4 804 000	4 073 000	3 475 000
Total Equity	3 181 000	2 490 000	1 795 000	1 254 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 122 000	1 114 000	1 155 000	1 127 000
Expenditure	242 000	230 000	240 000	233 000
Operating Profit	880 000	885 000	915 000	894 000
Financial Income	6 000	6 000	6 000	6 000
Financial Costs	0	0	1 000	0
Financial Balance	6 000	6 000	5 000	6 000
Earnings Before Tax	886 000	891 000	920 000	900 000
Tax	195 000	196 000	203 000	198 000
Net Income	691 000	695 000	718 000	702 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 110 000	1 168 000	1 226 000	1 284 000
Total Current Assets	2 429 000	3 636 000	2 847 000	2 191 000
Total Assets	3 539 000	4 804 000	4 073 000	3 475 000
Total Retained Equity	3 081 000	2 390 000	1 695 000	1 154 000
Total Equity	3 181 000	2 490 000	1 795 000	1 254 000
Total Long-Term Debt	112 000	119 000	126 000	133 000
Total Current Debt	245 000	2 196 000	2 152 000	2 088 000
Total Equity and Debt	3 539 000	4 804 000	4 073 000	3 475 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 080 000	1 080 000	1 080 000	1 080 000
Other Income	42 000	34 000	75 000	47 000
Revenue	1 122 000	1 114 000	1 155 000	1 127 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	58 000	58 000	58 000	58 000
Impairment	0	0	0	0
Expenditure	242 000	230 000	240 000	233 000
Operating Profit	880 000	885 000	915 000	894 000
Financial Income	6 000	6 000	6 000	6 000
Financial Costs	0	0	1 000	0
Financial Balance	6 000	6 000	5 000	6 000
Dividends	0	0	0	0
Net Income	691 000	695 000	718 000	702 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 110 000	1 168 000	1 226 000	1 284 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 110 000	1 168 000	1 226 000	1 284 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 110 000	1 168 000	1 226 000	1 284 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	77 000	826 000	837 000	654 000
Total Current Assets	2 429 000	3 636 000	2 847 000	2 191 000
Total Assets	3 539 000	4 804 000	4 073 000	3 475 000
Total Equity	3 181 000	2 490 000	1 795 000	1 254 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	112 000	119 000	126 000	133 000
Creditors	0	0	0	0
Unpaid Taxes	43 000	44 000	44 000	46 000
Dividends	0	0	0	0
Other Current Debt	0	1 949 000	1 949 000	1 949 000
Total Current Debt	245 000	2 196 000	2 152 000	2 088 000
Total Equity and Debt	3 539 000	4 804 000	4 073 000	3 475 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,72 %	27,91 %	40 %	55,98 %
Debt-to-Equity Ratio	0,04	0,05	0,07	0,11
Operating Profit Margin	78,43 %	79,44 %	79,22 %	79,33 %
Current Ratio	9,91	1,66	1,32	1,05
Quick Ratio	9,91	1,66	1,32	1,05
Equity Ratio	0,9	0,52	0,44	0,36
Gross Profit Margin	100 %	100 %	100 %	100 %