V HANSEN AS

5546 RØYKSUND

Finances

Share Ownership

Return on Equity

29,81 %

Current Ratio

2,03

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 169 000	3 806 000	1 502 000	1 272 000
Net Income	305 000	256 000	170 000	247 000
Total Assets	1 656 000	1 382 000	796 000	624 000
Total Equity	1 023 000	718 000	462 000	292 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 169 000	3 806 000	1 502 000	1 272 000
Expenditure	3 780 000	3 479 000	1 283 000	958 000
Operating Profit	389 000	327 000	218 000	315 000
Financial Income	3 000	1 000	1 000	1 000
Financial Costs	0	0	0	0
Financial Balance	3 000	1 000	1 000	1 000
Earnings Before Tax	392 000	328 000	219 000	315 000
Tax	87 000	72 000	48 000	68 000
Net Income	305 000	256 000	170 000	247 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	391 000	374 000	125 000	94 000
Total Current Assets	1 265 000	1 008 000	671 000	530 000
Total Assets	1 656 000	1 382 000	796 000	624 000
Total Retained Equity	973 000	668 000	412 000	242 000
Total Equity	1 023 000	718 000	462 000	292 000
Total Long-Term Debt	11 000	9 000	2 000	1 000
Total Current Debt	622 000	656 000	332 000	331 000
Total Equity and Debt	1 656 000	1 382 000	796 000	624 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 169 000	3 806 000	1 502 000	1 272 000
Other Income	0	0	0	0
Revenue	4 169 000	3 806 000	1 502 000	1 272 000
Cost of Goods Sold	1 796 000	1 910 000	0	1 000
Salary Costs	1 378 000	1 129 000	985 000	736 000
Depreciation	47 000	32 000	23 000	14 000
Impairment	0	0	0	0
Expenditure	3 780 000	3 479 000	1 283 000	958 000
Operating Profit	389 000	327 000	218 000	315 000
Financial Income	3 000	1 000	1 000	1 000
Financial Costs	0	0	0	0
Financial Balance	3 000	1 000	1 000	1 000
Dividends	0	0	0	0
Net Income	305 000	256 000	170 000	247 000

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	284 000	315 000	106 000	69 000
Total Tangible Assets	284 000	315 000	106 000	69 000
Total Fiancial Fixed Assets	107 000	60 000	19 000	24 000
Total Fixed Assets	391 000	374 000	125 000	94 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 060 000	867 000	487 000	456 000
Total Current Assets	1 265 000	1 008 000	671 000	530 000
Total Assets	1 656 000	1 382 000	796 000	624 000
Total Equity	1 023 000	718 000	462 000	292 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	11 000	9 000	2 000	1 000
Creditors	71 000	134 000	41 000	32 000
Unpaid Taxes	295 000	271 000	145 000	161 000
Dividends	0	0	0	0
Other Current Debt	172 000	186 000	98 000	70 000
Total Current Debt	622 000	656 000	332 000	331 000
Total Equity and Debt	1 656 000	1 382 000	796 000	624 000

Financial indicators	2022	2021	2020	2019
Return on Equity	29,81 %	35,65 %	36,8 %	84,59 %
Debt-to-Equity Ratio	0,01	0,01	0	0
Operating Profit Margin	9,33 %	8,59 %	14,51 %	24,76 %
Current Ratio	2,03	1,54	2,02	1,6
Quick Ratio	2,03	1,54	2,02	1,6
Equity Ratio	0,62	0,52	0,58	0,47
Gross Profit Margin	56,92 %	49,82 %	100 %	99,92 %