HANSSEN MEK VERKSTED AS

7652 VERDAL

Finances

Return on Equity

48,76 %

Current Ratio

1,8

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 859 000	10 913 000	9 293 000	9 658 000
Net Income	1 454 000	1 106 000	1 079 000	1 240 000
Total Assets	5 102 000	4 458 000	5 676 000	6 029 000
Total Equity	2 982 000	2 778 000	2 671 000	3 592 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 859 000	10 913 000	9 293 000	9 658 000
Expenditure	9 992 000	9 498 000	7 890 000	8 031 000
Operating Profit	1 866 000	1 415 000	1 403 000	1 627 000
Financial Income	2 000	10 000	5 000	5 000
Financial Costs	3 000	7 000	22 000	42 000
Financial Balance	−1 000	3 000	−17 000	−37 000
Earnings Before Tax	1 865 000	1 418 000	1 385 000	1 590 000
Tax	410 000	312 000	306 000	350 000
Net Income	1 454 000	1 106 000	1 079 000	1 240 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 381 000	1 769 000	2 083 000	2 454 000
Total Current Assets	3 720 000	2 689 000	3 593 000	3 575 000
Total Assets	5 102 000	4 458 000	5 676 000	6 029 000
Total Retained Equity	2 882 000	2 678 000	2 571 000	3 492 000
Total Equity	2 982 000	2 778 000	2 671 000	3 592 000
Total Long-Term Debt	49 000	80 000	336 000	803 000
Total Current Debt	2 071 000	1 600 000	2 669 000	1 634 000
Total Equity and Debt	5 102 000	4 458 000	5 676 000	6 029 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 859 000	10 913 000	9 293 000	9 658 000
Other Income	0	0	0	0
Revenue	11 859 000	10 913 000	9 293 000	9 658 000
Cost of Goods Sold	2 880 000	2 750 000	1 959 000	2 068 000
Salary Costs	4 995 000	4 620 000	4 004 000	3 910 000
Depreciation	331 000	350 000	354 000	361 000
Impairment	0	0	0	0
Expenditure	9 992 000	9 498 000	7 890 000	8 031 000
Operating Profit	1 866 000	1 415 000	1 403 000	1 627 000
Financial Income	2 000	10 000	5 000	5 000
Financial Costs	3 000	7 000	22 000	42 000
Financial Balance	−1 000	3 000	−17 000	−37 000
Dividends	1 250 000	1 000 000	2 000 000	0
Net Income	1 454 000	1 106 000	1 079 000	1 240 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 000	6 000	9 000	13 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	988 000	1 295 000	1 620 000	1 927 000
Total Tangible Assets	990 000	1 301 000	1 630 000	1 940 000
Total Fiancial Fixed Assets	392 000	468 000	454 000	514 000
Total Fixed Assets	1 381 000	1 769 000	2 083 000	2 454 000
Stock	452 000	397 000	318 000	254 000
Total Investments	0	0	0	0
Cash, Bank	1 953 000	1 192 000	1 271 000	772 000
Total Current Assets	3 720 000	2 689 000	3 593 000	3 575 000
Total Assets	5 102 000	4 458 000	5 676 000	6 029 000
Total Equity	2 982 000	2 778 000	2 671 000	3 592 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	49 000	80 000	336 000	803 000
Creditors	322 000	214 000	230 000	220 000
Unpaid Taxes	781 000	595 000	694 000	679 000
Dividends	1 250 000	1 000 000	2 000 000	0
Other Current Debt	526 000	449 000	424 000	375 000
Total Current Debt	2 071 000	1 600 000	2 669 000	1 634 000
Total Equity and Debt	5 102 000	4 458 000	5 676 000	6 029 000

Financial indicators	2022	2021	2020	2019
Return on Equity	48,76 %	39,81 %	40,4 %	34,52 %
Debt-to-Equity Ratio	0,02	0,03	0,13	0,22
Operating Profit Margin	15,73 %	12,97 %	15,1 %	16,85 %
Current Ratio	1,8	1,68	1,35	2,19
Quick Ratio	2,3	2,24	1,53	2,59
Equity Ratio	0,58	0,62	0,47	0,6
Gross Profit Margin	75,71 %	74,8 %	78,92 %	78,59 %