HANSEN & JUSTNÆS AS

4636 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

6,23 %

Current Ratio

2,28

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	31 821 000	30 191 000	29 170 000	24 195 000
Net Income	597 000	2 076 000	1 961 000	549 000
Total Assets	15 426 000	13 849 000	11 856 000	8 891 000
Total Equity	9 581 000	8 984 000	7 908 000	5 947 000

Income (NOK)	2022	2021	2020	2019
Revenue	31 821 000	30 191 000	29 170 000	24 195 000
Expenditure	31 061 000	27 528 000	26 625 000	23 445 000
Operating Profit	760 000	2 662 000	2 546 000	750 000
Financial Income	13 000	2 000	4 000	6 000
Financial Costs	1 000	1 000	29 000	52 000
Financial Balance	12 000	1 000	−25 000	−46 000
Earnings Before Tax	773 000	2 663 000	2 521 000	704 000
Tax	175 000	587 000	560 000	156 000
Net Income	597 000	2 076 000	1 961 000	549 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 084 000	2 067 000	2 351 000	2 050 000
Total Current Assets	13 343 000	11 782 000	9 506 000	6 842 000
Total Assets	15 426 000	13 849 000	11 856 000	8 891 000
Total Retained Equity	4 174 000	3 577 000	2 501 000	540 000
Total Equity	9 581 000	8 984 000	7 908 000	5 947 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	5 845 000	4 865 000	3 949 000	2 945 000
Total Equity and Debt	15 426 000	13 849 000	11 856 000	8 891 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	31 711 000	30 086 000	28 962 000	24 080 000
Other Income	110 000	105 000	208 000	115 000
Revenue	31 821 000	30 191 000	29 170 000	24 195 000
Cost of Goods Sold	13 101 000	11 197 000	11 970 000	9 368 000
Salary Costs	12 102 000	10 979 000	9 461 000	8 714 000
Depreciation	425 000	410 000	364 000	299 000
Impairment	0	0	0	0
Expenditure	31 061 000	27 528 000	26 625 000	23 445 000
Operating Profit	760 000	2 662 000	2 546 000	750 000
Financial Income	13 000	2 000	4 000	6 000
Financial Costs	1 000	1 000	29 000	52 000
Financial Balance	12 000	1 000	−25 000	−46 000
Dividends	0	1 000 000	0	0
Net Income	597 000	2 076 000	1 961 000	549 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	73 000	76 000	52 000	53 000
Real Eastate	0	1 177 000	1 383 000	1 591 000
Machinery and Plant Facilities	445 000	505 000	548 000	385 000
Fixtures	1 546 000	303 000	364 000	16 000
Total Tangible Assets	1 991 000	1 985 000	2 294 000	1 991 000
Total Fiancial Fixed Assets	20 000	5 000	5 000	5 000
Total Fixed Assets	2 084 000	2 067 000	2 351 000	2 050 000
Stock	2 801 000	2 648 000	2 556 000	1 854 000
Total Investments	0	0	0	0
Cash, Bank	5 665 000	4 055 000	1 852 000	1 419 000
Total Current Assets	13 343 000	11 782 000	9 506 000	6 842 000
Total Assets	15 426 000	13 849 000	11 856 000	8 891 000
Total Equity	9 581 000	8 984 000	7 908 000	5 947 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	2 008 000	1 416 000	916 000	654 000
Unpaid Taxes	2 000 000	1 501 000	1 473 000	1 224 000
Dividends	0	1 000 000	0	0
Other Current Debt	1 665 000	1 336 000	1 001 000	925 000
Total Current Debt	5 845 000	4 865 000	3 949 000	2 945 000
Total Equity and Debt	15 426 000	13 849 000	11 856 000	8 891 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,23 %	23,11 %	24,8 %	9,23 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	2,39 %	8,82 %	8,73 %	3,1 %
Current Ratio	2,28	2,42	2,41	2,32
Quick Ratio	4,38	5,31	6,82	6,27
Equity Ratio	0,62	0,65	0,67	0,67
Gross Profit Margin	58,83 %	62,91 %	58,96 %	61,28 %