ODDVAR HANSEN KRAN & TRANSPORT AS

3531 KROKKLEIVA

Finances

Share Ownership

Return on Equity

−11,89 %

Current Ratio

1,32

Debt-to-Equity Ratio

−1,3

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 366 000	2 073 000	1 752 000	1 600 000
Net Income	61 000	41 000	−57 000	−283 000
Total Assets	526 000	554 000	715 000	810 000
Total Equity	−513 000	−575 000	−616 000	−559 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 366 000	2 073 000	1 752 000	1 600 000
Expenditure	2 262 000	1 980 000	1 756 000	1 834 000
Operating Profit	103 000	93 000	−4 000	−234 000
Financial Income	0	0	0	0
Financial Costs	42 000	51 000	53 000	50 000
Financial Balance	−42 000	−51 000	−53 000	−50 000
Earnings Before Tax	61 000	41 000	−57 000	−283 000
Tax	0	0	0	0
Net Income	61 000	41 000	−57 000	−283 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	36 000	121 000	207 000	293 000
Total Current Assets	490 000	432 000	508 000	517 000
Total Assets	526 000	554 000	715 000	810 000
Total Retained Equity	−543 000	−605 000	−641 000	−584 000
Total Equity	−513 000	−575 000	−616 000	−559 000
Total Long-Term Debt	668 000	827 000	978 000	1 055 000
Total Current Debt	371 000	302 000	353 000	314 000
Total Equity and Debt	526 000	554 000	715 000	810 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 366 000	2 073 000	1 752 000	1 600 000
Other Income	0	0	0	0
Revenue	2 366 000	2 073 000	1 752 000	1 600 000
Cost of Goods Sold	8 000	10 000	0	11 000
Salary Costs	740 000	628 000	614 000	614 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	2 262 000	1 980 000	1 756 000	1 834 000
Operating Profit	103 000	93 000	−4 000	−234 000
Financial Income	0	0	0	0
Financial Costs	42 000	51 000	53 000	50 000
Financial Balance	−42 000	−51 000	−53 000	−50 000
Dividends	0	0	0	0
Net Income	61 000	41 000	−57 000	−283 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	36 000	121 000	207 000	293 000
Total Fixed Assets	36 000	121 000	207 000	293 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	176 000	244 000	311 000	278 000
Total Current Assets	490 000	432 000	508 000	517 000
Total Assets	526 000	554 000	715 000	810 000
Total Equity	−513 000	−575 000	−616 000	−559 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	668 000	827 000	978 000	1 055 000
Creditors	209 000	186 000	192 000	184 000
Unpaid Taxes	93 000	49 000	78 000	73 000
Dividends	0	0	0	0
Other Current Debt	69 000	66 000	83 000	57 000
Total Current Debt	371 000	302 000	353 000	314 000
Total Equity and Debt	526 000	554 000	715 000	810 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−11,89 %	−7,13 %	9,25 %	50,63 %
Debt-to-Equity Ratio	−1,3	−1,44	−1,59	−1,89
Operating Profit Margin	4,35 %	4,49 %	−0,23 %	−14,63 %
Current Ratio	1,32	1,43	1,44	1,65
Quick Ratio	1,32	1,43	1,44	1,65
Equity Ratio	−0,98	−1,04	−0,86	−0,69
Gross Profit Margin	99,66 %	99,52 %	100 %	99,31 %