HANSEN MOTOR AS

1663 ROLVSØY

Finances

Share Ownership

Return on Equity

1,03 %

Current Ratio

1,1

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020
Revenue	1 083 000	525 000	105 000
Net Income	2 000	120 000	42 000
Total Assets	429 000	269 000	91 000
Total Equity	194 000	192 000	72 000

Income (NOK)	2022	2021	2020
Revenue	1 083 000	525 000	105 000
Expenditure	1 071 000	360 000	52 000
Operating Profit	12 000	164 000	54 000
Financial Income	0	0	0
Financial Costs	8 000	10 000	0
Financial Balance	−8 000	−10 000	0
Earnings Before Tax	5 000	154 000	54 000
Tax	3 000	35 000	12 000
Net Income	2 000	120 000	42 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	170 000	208 000	75 000
Total Current Assets	259 000	61 000	16 000
Total Assets	429 000	269 000	91 000
Total Retained Equity	164 000	162 000	42 000
Total Equity	194 000	192 000	72 000
Total Long-Term Debt	0	0	1 000
Total Current Debt	236 000	77 000	18 000
Total Equity and Debt	429 000	269 000	91 000

Cash flow (NOK)	2022	2021	2020
Sales Income	1 083 000	510 000	105 000
Other Income	0	15 000	0
Revenue	1 083 000	525 000	105 000
Cost of Goods Sold	314 000	43 000	3 000
Salary Costs	540 000	58 000	0
Depreciation	13 000	10 000	3 000
Impairment	0	0	0
Expenditure	1 071 000	360 000	52 000
Operating Profit	12 000	164 000	54 000
Financial Income	0	0	0
Financial Costs	8 000	10 000	0
Financial Balance	−8 000	−10 000	0
Dividends	0	0	0
Net Income	2 000	120 000	42 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	0	0	0
Total Tangible Assets	111 000	124 000	58 000
Total Fiancial Fixed Assets	60 000	84 000	18 000
Total Fixed Assets	170 000	208 000	75 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	66 000	40 000	0
Total Current Assets	259 000	61 000	16 000
Total Assets	429 000	269 000	91 000
Total Equity	194 000	192 000	72 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	0	0	1 000
Creditors	100 000	−10 000	−1 000
Unpaid Taxes	52 000	46 000	6 000
Dividends	0	0	0
Other Current Debt	82 000	5 000	3 000
Total Current Debt	236 000	77 000	18 000
Total Equity and Debt	429 000	269 000	91 000

Financial indicators	2022	2021	2020
Return on Equity	1,03 %	62,5 %	58,33 %
Debt-to-Equity Ratio	0	0	0,01
Operating Profit Margin	1,11 %	31,24 %	51,43 %
Current Ratio	1,1	0,79	0,89
Quick Ratio	1,1	0,79	0,89
Equity Ratio	0,45	0,71	0,79
Gross Profit Margin	71,01 %	91,81 %	97,14 %