HANSET SAND AS

6364 VISTDAL

Finances

Return on Equity

6,53 %

Current Ratio

1,01

Debt-to-Equity Ratio

0,21

Key figures (NOK)	2022	2021	2020	2019
Revenue	25 674 000	17 912 000	22 100 000	30 386 000
Net Income	1 218 000	−971 000	374 000	251 000
Total Assets	28 193 000	25 095 000	26 089 000	27 897 000
Total Equity	18 654 000	17 436 000	18 408 000	18 033 000

Income (NOK)	2022	2021	2020	2019
Revenue	25 674 000	17 912 000	22 100 000	30 386 000
Expenditure	23 963 000	19 085 000	21 559 000	30 060 000
Operating Profit	1 711 000	−1 173 000	540 000	326 000
Financial Income	50 000	12 000	70 000	105 000
Financial Costs	201 000	84 000	130 000	107 000
Financial Balance	−151 000	−72 000	−60 000	−2 000
Earnings Before Tax	1 561 000	−1 245 000	480 000	324 000
Tax	343 000	−274 000	106 000	73 000
Net Income	1 218 000	−971 000	374 000	251 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	22 458 000	19 294 000	17 853 000	19 142 000
Total Current Assets	5 735 000	5 802 000	8 237 000	8 755 000
Total Assets	28 193 000	25 095 000	26 089 000	27 897 000
Total Retained Equity	18 554 000	17 336 000	18 308 000	17 933 000
Total Equity	18 654 000	17 436 000	18 408 000	18 033 000
Total Long-Term Debt	3 864 000	5 031 000	3 457 000	4 691 000
Total Current Debt	5 675 000	2 628 000	4 224 000	5 173 000
Total Equity and Debt	28 193 000	25 095 000	26 089 000	27 897 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	24 572 000	17 398 000	21 142 000	30 292 000
Other Income	1 102 000	514 000	958 000	94 000
Revenue	25 674 000	17 912 000	22 100 000	30 386 000
Cost of Goods Sold	2 576 000	1 794 000	2 543 000	3 347 000
Salary Costs	4 197 000	3 628 000	3 969 000	4 781 000
Depreciation	2 840 000	3 243 000	3 263 000	3 323 000
Impairment	0	0	0	0
Expenditure	23 963 000	19 085 000	21 559 000	30 060 000
Operating Profit	1 711 000	−1 173 000	540 000	326 000
Financial Income	50 000	12 000	70 000	105 000
Financial Costs	201 000	84 000	130 000	107 000
Financial Balance	−151 000	−72 000	−60 000	−2 000
Dividends	0	0	0	0
Net Income	1 218 000	−971 000	374 000	251 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 248 000	2 185 000	2 357 000	0
Machinery and Plant Facilities	8 200 000	9 399 000	8 604 000	10 256 000
Fixtures	413 000	1 263 000	1 646 000	2 136 000
Total Tangible Assets	10 861 000	12 847 000	12 606 000	12 392 000
Total Fiancial Fixed Assets	11 597 000	6 447 000	5 247 000	6 750 000
Total Fixed Assets	22 458 000	19 294 000	17 853 000	19 142 000
Stock	92 000	92 000	92 000	92 000
Total Investments	0	0	0	22 000
Cash, Bank	3 256 000	3 890 000	4 172 000	5 116 000
Total Current Assets	5 735 000	5 802 000	8 237 000	8 755 000
Total Assets	28 193 000	25 095 000	26 089 000	27 897 000
Total Equity	18 654 000	17 436 000	18 408 000	18 033 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 864 000	5 031 000	3 457 000	4 691 000
Creditors	1 869 000	1 921 000	2 833 000	4 048 000
Unpaid Taxes	448 000	395 000	300 000	347 000
Dividends	0	0	0	0
Other Current Debt	2 916 000	312 000	865 000	467 000
Total Current Debt	5 675 000	2 628 000	4 224 000	5 173 000
Total Equity and Debt	28 193 000	25 095 000	26 089 000	27 897 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,53 %	−5,57 %	2,03 %	1,39 %
Debt-to-Equity Ratio	0,21	0,29	0,19	0,26
Operating Profit Margin	6,66 %	−6,55 %	2,44 %	1,07 %
Current Ratio	1,01	2,21	1,95	1,69
Quick Ratio	1,03	2,29	1,99	1,72
Equity Ratio	0,66	0,69	0,71	0,65
Gross Profit Margin	89,97 %	89,98 %	88,49 %	88,99 %