HANSAWORLD NORWAY AS

1337 SANDVIKA

Finances

Share Ownership

Return on Equity

20,8 %

Current Ratio

5,32

Debt-to-Equity Ratio

Key figures (NOK)	2023	2022	2021	2020
Revenue	3 671 000	3 844 000	4 379 000	5 754 000
Net Income	1 446 000	506 000	331 000	535 000
Total Assets	8 574 000	6 617 000	5 926 000	6 210 000
Total Equity	6 953 000	5 507 000	5 000 000	4 670 000

Income (NOK)	2023	2022	2021	2020
Revenue	3 671 000	3 844 000	4 379 000	5 754 000
Expenditure	3 472 000	3 170 000	3 404 000	5 747 000
Operating Profit	200 000	674 000	976 000	7 000
Financial Income	1 660 000	140 000	124 000	728 000
Financial Costs	6 000	165 000	676 000	48 000
Financial Balance	1 654 000	−25 000	−552 000	680 000
Earnings Before Tax	1 854 000	649 000	424 000	686 000
Tax	408 000	143 000	93 000	151 000
Net Income	1 446 000	506 000	331 000	535 000

Balance (NOK)	2023	2022	2021	2020
Total Fixed Assets	9 000	14 000	0	7 000
Total Current Assets	8 565 000	6 603 000	5 926 000	6 203 000
Total Assets	8 574 000	6 617 000	5 926 000	6 210 000
Total Retained Equity	6 853 000	5 407 000	4 900 000	4 570 000
Total Equity	6 953 000	5 507 000	5 000 000	4 670 000
Total Long-Term Debt	11 000	16 000	13 000	13 000
Total Current Debt	1 611 000	1 094 000	913 000	1 527 000
Total Equity and Debt	8 574 000	6 617 000	5 926 000	6 210 000

Cash flow (NOK)	2023	2022	2021	2020
Sales Income	3 671 000	3 844 000	4 379 000	5 754 000
Other Income	0	0	0	0
Revenue	3 671 000	3 844 000	4 379 000	5 754 000
Cost of Goods Sold	1 556 000	1 221 000	1 085 000	1 190 000
Salary Costs	0	−5 000	338 000	984 000
Depreciation	5 000	0	7 000	13 000
Impairment	0	0	0	7 000
Expenditure	3 472 000	3 170 000	3 404 000	5 747 000
Operating Profit	200 000	674 000	976 000	7 000
Financial Income	1 660 000	140 000	124 000	728 000
Financial Costs	6 000	165 000	676 000	48 000
Financial Balance	1 654 000	−25 000	−552 000	680 000
Dividends	0	0	0	0
Net Income	1 446 000	506 000	331 000	535 000

Balance details (NOK)	2023	2022	2021	2020
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	9 000	14 000	0	7 000
Total Tangible Assets	9 000	14 000	0	7 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	9 000	14 000	0	7 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 000	62 000	34 000	20 000
Total Current Assets	8 565 000	6 603 000	5 926 000	6 203 000
Total Assets	8 574 000	6 617 000	5 926 000	6 210 000
Total Equity	6 953 000	5 507 000	5 000 000	4 670 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	11 000	16 000	13 000	13 000
Creditors	7 000	16 000	19 000	87 000
Unpaid Taxes	252 000	151 000	102 000	144 000
Dividends	0	0	0	0
Other Current Debt	892 000	845 000	910 000	214 000
Total Current Debt	1 611 000	1 094 000	913 000	1 527 000
Total Equity and Debt	8 574 000	6 617 000	5 926 000	6 210 000

Financial indicators	2023	2022	2021	2020
Return on Equity	20,8 %	9,19 %	6,62 %	11,46 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	5,45 %	17,53 %	22,29 %	0,12 %
Current Ratio	5,32	6,04	6,49	4,06
Quick Ratio	5,32	6,04	6,49	4,06
Equity Ratio	0,81	0,83	0,84	0,75
Gross Profit Margin	57,61 %	68,24 %	75,22 %	79,32 %