HANSEN PÅ SKAGEN EIENDOM AS

4006 STAVANGER

Finances

Return on Equity

116,51 %

Current Ratio

1,28

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 188 000	2 808 000	918 000	3 737 000
Net Income	11 787 000	10 009 000	34 000	5 581 000
Total Assets	15 557 000	11 339 000	9 460 000	15 674 000
Total Equity	10 117 000	8 956 000	8 887 000	9 353 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 188 000	2 808 000	918 000	3 737 000
Expenditure	2 475 000	1 673 000	1 791 000	3 118 000
Operating Profit	713 000	1 136 000	−874 000	619 000
Financial Income	11 243 000	9 144 000	720 000	5 157 000
Financial Costs	0	0	0	57 000
Financial Balance	11 243 000	9 144 000	720 000	5 100 000
Earnings Before Tax	11 956 000	10 280 000	−153 000	5 718 000
Tax	169 000	271 000	−187 000	137 000
Net Income	11 787 000	10 009 000	34 000	5 581 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 581 000	8 151 000	8 576 000	8 355 000
Total Current Assets	6 976 000	3 188 000	885 000	7 320 000
Total Assets	15 557 000	11 339 000	9 460 000	15 674 000
Total Retained Equity	9 465 000	8 304 000	8 235 000	8 701 000
Total Equity	10 117 000	8 956 000	8 887 000	9 353 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	5 439 000	2 383 000	573 000	6 321 000
Total Equity and Debt	15 557 000	11 339 000	9 460 000	15 674 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 188 000	2 808 000	918 000	3 737 000
Other Income	0	0	0	0
Revenue	3 188 000	2 808 000	918 000	3 737 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	376 000	364 000	265 000
Depreciation	334 000	307 000	287 000	250 000
Impairment	0	0	0	0
Expenditure	2 475 000	1 673 000	1 791 000	3 118 000
Operating Profit	713 000	1 136 000	−874 000	619 000
Financial Income	11 243 000	9 144 000	720 000	5 157 000
Financial Costs	0	0	0	57 000
Financial Balance	11 243 000	9 144 000	720 000	5 100 000
Dividends	10 000 000	9 000 000	500 000	0
Net Income	11 787 000	10 009 000	34 000	5 581 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	163 000	155 000	143 000	131 000
Real Eastate	2 141 000	2 216 000	2 523 000	2 285 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	497 000	0	0	0
Total Tangible Assets	2 639 000	2 216 000	2 523 000	2 285 000
Total Fiancial Fixed Assets	5 779 000	5 779 000	5 909 000	5 939 000
Total Fixed Assets	8 581 000	8 151 000	8 576 000	8 355 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 881 000	2 926 000	524 000	669 000
Total Current Assets	6 976 000	3 188 000	885 000	7 320 000
Total Assets	15 557 000	11 339 000	9 460 000	15 674 000
Total Equity	10 117 000	8 956 000	8 887 000	9 353 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	635 000	60 000	22 000	36 000
Unpaid Taxes	0	76 000	16 000	115 000
Dividends	10 000 000	9 000 000	500 000	0
Other Current Debt	804 000	1 247 000	34 000	6 171 000
Total Current Debt	5 439 000	2 383 000	573 000	6 321 000
Total Equity and Debt	15 557 000	11 339 000	9 460 000	15 674 000

Financial indicators	2022	2021	2020	2019
Return on Equity	116,51 %	111,76 %	0,38 %	59,67 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	22,37 %	40,46 %	−95,21 %	16,56 %
Current Ratio	1,28	1,34	1,54	1,16
Quick Ratio	1,28	1,34	1,54	1,16
Equity Ratio	0,65	0,79	0,94	0,6
Gross Profit Margin	100 %	100 %	100 %	100 %