WILLY HANSEN EIENDOM AS

8260 INNHAVET

Finances

Share Ownership

Return on Equity

−2,02 %

Current Ratio

0,06

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	531 000	576 000	383 000	3 150 000
Net Income	−52 000	−715 000	−865 000	1 549 000
Total Assets	5 259 000	3 572 000	5 835 000	7 083 000
Total Equity	2 577 000	2 423 000	5 138 000	6 204 000

Income (NOK)	2022	2021	2020	2019
Revenue	531 000	576 000	383 000	3 150 000
Expenditure	585 000	1 498 000	1 465 000	1 142 000
Operating Profit	−54 000	−921 000	−1 082 000	2 008 000
Financial Income	0	5 000	46 000	8 000
Financial Costs	−2 000	0	1 000	30 000
Financial Balance	2 000	5 000	45 000	−22 000
Earnings Before Tax	−52 000	−916 000	−1 037 000	1 986 000
Tax	0	−201 000	−172 000	437 000
Net Income	−52 000	−715 000	−865 000	1 549 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 098 000	3 180 000	1 596 000	1 133 000
Total Current Assets	160 000	392 000	4 239 000	5 950 000
Total Assets	5 259 000	3 572 000	5 835 000	7 083 000
Total Retained Equity	2 467 000	2 313 000	5 028 000	6 094 000
Total Equity	2 577 000	2 423 000	5 138 000	6 204 000
Total Long-Term Debt	0	457 000	658 000	830 000
Total Current Debt	2 681 000	692 000	38 000	49 000
Total Equity and Debt	5 259 000	3 572 000	5 835 000	7 083 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	531 000	0	0	0
Other Income	0	576 000	383 000	3 150 000
Revenue	531 000	576 000	383 000	3 150 000
Cost of Goods Sold	36 000	0	0	0
Salary Costs	69 000	417 000	192 000	0
Depreciation	0	206 000	114 000	141 000
Impairment	0	0	0	0
Expenditure	585 000	1 498 000	1 465 000	1 142 000
Operating Profit	−54 000	−921 000	−1 082 000	2 008 000
Financial Income	0	5 000	46 000	8 000
Financial Costs	−2 000	0	1 000	30 000
Financial Balance	2 000	5 000	45 000	−22 000
Dividends	0	2 000 000	200 000	2 350 000
Net Income	−52 000	−715 000	−865 000	1 549 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 585 000	1 324 000	1 221 000	1 112 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	513 000	1 856 000	375 000	20 000
Total Tangible Assets	5 098 000	3 180 000	1 596 000	1 133 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 098 000	3 180 000	1 596 000	1 133 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	122 000	52 000	4 203 000	5 879 000
Total Current Assets	160 000	392 000	4 239 000	5 950 000
Total Assets	5 259 000	3 572 000	5 835 000	7 083 000
Total Equity	2 577 000	2 423 000	5 138 000	6 204 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	457 000	658 000	830 000
Creditors	529 000	19 000	0	0
Unpaid Taxes	−35 000	15 000	18 000	0
Dividends	0	2 000 000	200 000	2 350 000
Other Current Debt	1 422 000	657 000	20 000	6 000
Total Current Debt	2 681 000	692 000	38 000	49 000
Total Equity and Debt	5 259 000	3 572 000	5 835 000	7 083 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−2,02 %	−29,51 %	−16,84 %	24,97 %
Debt-to-Equity Ratio	0	0,19	0,13	0,13
Operating Profit Margin	−10,17 %	−159,9 %	−282,51 %	63,75 %
Current Ratio	0,06	0,57	111,55	121,43
Quick Ratio	0,06	0,57	111,55	121,43
Equity Ratio	0,49	0,68	0,88	0,88
Gross Profit Margin	93,22 %	100 %	100 %	100 %