JIM HANSEN TRAKTORDRIFT AS

9060 LYNGSEIDET

Finances

Share Ownership

Return on Equity

25 %

Current Ratio

1,01

Debt-to-Equity Ratio

0,14

Key figures (NOK)	2022	2021	2020	2019
Revenue	928 000	878 000	855 000	839 000
Net Income	76 000	13 000	104 000	82 000
Total Assets	593 000	791 000	1 176 000	1 019 000
Total Equity	304 000	228 000	216 000	112 000

Income (NOK)	2022	2021	2020	2019
Revenue	928 000	878 000	855 000	839 000
Expenditure	827 000	849 000	745 000	734 000
Operating Profit	102 000	30 000	110 000	105 000
Financial Income	0	0	0	0
Financial Costs	5 000	13 000	0	0
Financial Balance	−5 000	−13 000	0	0
Earnings Before Tax	97 000	16 000	110 000	105 000
Tax	21 000	4 000	6 000	23 000
Net Income	76 000	13 000	104 000	82 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	345 000	523 000	534 000	515 000
Total Current Assets	248 000	269 000	642 000	504 000
Total Assets	593 000	791 000	1 176 000	1 019 000
Total Retained Equity	274 000	198 000	186 000	82 000
Total Equity	304 000	228 000	216 000	112 000
Total Long-Term Debt	43 000	84 000	4 000	5 000
Total Current Debt	246 000	479 000	956 000	903 000
Total Equity and Debt	593 000	791 000	1 176 000	1 019 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	928 000	878 000	855 000	839 000
Other Income	0	0	0	0
Revenue	928 000	878 000	855 000	839 000
Cost of Goods Sold	39 000	0	9 000	16 000
Salary Costs	88 000	155 000	148 000	256 000
Depreciation	113 000	113 000	81 000	43 000
Impairment	0	0	0	0
Expenditure	827 000	849 000	745 000	734 000
Operating Profit	102 000	30 000	110 000	105 000
Financial Income	0	0	0	0
Financial Costs	5 000	13 000	0	0
Financial Balance	−5 000	−13 000	0	0
Dividends	0	0	0	0
Net Income	76 000	13 000	104 000	82 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	11 000	1 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	214 000	327 000	339 000	282 000
Total Tangible Assets	214 000	327 000	339 000	282 000
Total Fiancial Fixed Assets	120 000	195 000	195 000	234 000
Total Fixed Assets	345 000	523 000	534 000	515 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	196 000	44 000	144 000	140 000
Total Current Assets	248 000	269 000	642 000	504 000
Total Assets	593 000	791 000	1 176 000	1 019 000
Total Equity	304 000	228 000	216 000	112 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	43 000	84 000	4 000	5 000
Creditors	31 000	33 000	43 000	13 000
Unpaid Taxes	44 000	46 000	−11 000	15 000
Dividends	0	0	0	0
Other Current Debt	140 000	391 000	899 000	856 000
Total Current Debt	246 000	479 000	956 000	903 000
Total Equity and Debt	593 000	791 000	1 176 000	1 019 000

Financial indicators	2022	2021	2020	2019
Return on Equity	25 %	5,7 %	48,15 %	73,21 %
Debt-to-Equity Ratio	0,14	0,37	0,02	0,04
Operating Profit Margin	10,99 %	3,42 %	12,87 %	12,51 %
Current Ratio	1,01	0,56	0,67	0,56
Quick Ratio	1,01	0,56	0,67	0,56
Equity Ratio	0,51	0,29	0,18	0,11
Gross Profit Margin	95,8 %	100 %	98,95 %	98,09 %