LASSE HANSEN AS

7026 TRONDHEIM

Finances

Share Ownership

Return on Equity

10,32 %

Current Ratio

1,23

Debt-to-Equity Ratio

1,37

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 990 000	11 801 000	11 416 000	14 758 000
Net Income	169 000	−100 000	83 000	299 000
Total Assets	6 571 000	5 333 000	5 409 000	5 875 000
Total Equity	1 637 000	1 468 000	1 568 000	1 485 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 990 000	11 801 000	11 416 000	14 758 000
Expenditure	15 652 000	11 854 000	11 193 000	14 215 000
Operating Profit	338 000	−52 000	223 000	544 000
Financial Income	1 000	0	1 000	1 000
Financial Costs	106 000	65 000	74 000	136 000
Financial Balance	−105 000	−65 000	−73 000	−135 000
Earnings Before Tax	233 000	−117 000	149 000	409 000
Tax	64 000	−17 000	66 000	109 000
Net Income	169 000	−100 000	83 000	299 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 273 000	2 293 000	2 811 000	2 947 000
Total Current Assets	3 298 000	3 040 000	2 598 000	2 928 000
Total Assets	6 571 000	5 333 000	5 409 000	5 875 000
Total Retained Equity	520 000	351 000	450 000	368 000
Total Equity	1 637 000	1 468 000	1 568 000	1 485 000
Total Long-Term Debt	2 244 000	1 722 000	2 057 000	1 710 000
Total Current Debt	2 690 000	2 142 000	1 784 000	2 680 000
Total Equity and Debt	6 571 000	5 333 000	5 409 000	5 875 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 567 000	11 447 000	10 681 000	14 635 000
Other Income	423 000	354 000	735 000	123 000
Revenue	15 990 000	11 801 000	11 416 000	14 758 000
Cost of Goods Sold	1 076 000	905 000	811 000	879 000
Salary Costs	8 056 000	5 845 000	5 561 000	7 752 000
Depreciation	925 000	901 000	978 000	953 000
Impairment	0	0	0	0
Expenditure	15 652 000	11 854 000	11 193 000	14 215 000
Operating Profit	338 000	−52 000	223 000	544 000
Financial Income	1 000	0	1 000	1 000
Financial Costs	106 000	65 000	74 000	136 000
Financial Balance	−105 000	−65 000	−73 000	−135 000
Dividends	0	0	0	0
Net Income	169 000	−100 000	83 000	299 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	200 000	0
Machinery and Plant Facilities	0	0	1 261 000	0
Fixtures	3 273 000	2 293 000	1 351 000	2 947 000
Total Tangible Assets	3 273 000	2 293 000	2 811 000	2 947 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 273 000	2 293 000	2 811 000	2 947 000
Stock	80 000	103 000	34 000	37 000
Total Investments	0	0	0	0
Cash, Bank	1 000 000	940 000	962 000	819 000
Total Current Assets	3 298 000	3 040 000	2 598 000	2 928 000
Total Assets	6 571 000	5 333 000	5 409 000	5 875 000
Total Equity	1 637 000	1 468 000	1 568 000	1 485 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 244 000	1 722 000	2 057 000	1 710 000
Creditors	431 000	396 000	299 000	331 000
Unpaid Taxes	834 000	546 000	319 000	930 000
Dividends	0	0	0	0
Other Current Debt	1 425 000	1 201 000	1 066 000	1 276 000
Total Current Debt	2 690 000	2 142 000	1 784 000	2 680 000
Total Equity and Debt	6 571 000	5 333 000	5 409 000	5 875 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,32 %	−6,81 %	5,29 %	20,13 %
Debt-to-Equity Ratio	1,37	1,17	1,31	1,15
Operating Profit Margin	2,11 %	−0,44 %	1,95 %	3,69 %
Current Ratio	1,23	1,42	1,46	1,09
Quick Ratio	1,26	1,49	1,48	1,11
Equity Ratio	0,25	0,28	0,29	0,25
Gross Profit Margin	93,27 %	92,33 %	92,9 %	94,04 %