HANSEN HOLDINGS AS

1850 MYSEN

Finances

Return on Equity

76,64 %

Current Ratio

0,54

Debt-to-Equity Ratio

1,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 310 000	1 100 000	1 213 000	944 000
Net Income	2 775 000	1 245 000	1 370 000	1 064 000
Total Assets	12 915 000	10 977 000	10 529 000	11 920 000
Total Equity	3 621 000	1 868 000	4 623 000	4 253 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 310 000	1 100 000	1 213 000	944 000
Expenditure	714 000	496 000	439 000	545 000
Operating Profit	596 000	605 000	774 000	399 000
Financial Income	2 504 000	931 000	974 000	994 000
Financial Costs	263 000	184 000	253 000	290 000
Financial Balance	2 241 000	747 000	721 000	704 000
Earnings Before Tax	2 837 000	1 351 000	1 495 000	1 103 000
Tax	62 000	106 000	125 000	39 000
Net Income	2 775 000	1 245 000	1 370 000	1 064 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 006 000	9 896 000	8 198 000	8 671 000
Total Current Assets	2 909 000	1 081 000	2 332 000	3 249 000
Total Assets	12 915 000	10 977 000	10 529 000	11 920 000
Total Retained Equity	3 557 000	1 268 000	1 673 000	1 303 000
Total Equity	3 621 000	1 868 000	4 623 000	4 253 000
Total Long-Term Debt	3 883 000	4 314 000	4 718 000	6 027 000
Total Current Debt	5 411 000	4 795 000	1 188 000	1 640 000
Total Equity and Debt	12 915 000	10 977 000	10 529 000	11 920 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 310 000	1 100 000	1 213 000	944 000
Revenue	1 310 000	1 100 000	1 213 000	944 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	480 000	370 000	358 000	432 000
Impairment	0	0	0	0
Expenditure	714 000	496 000	439 000	545 000
Operating Profit	596 000	605 000	774 000	399 000
Financial Income	2 504 000	931 000	974 000	994 000
Financial Costs	263 000	184 000	253 000	290 000
Financial Balance	2 241 000	747 000	721 000	704 000
Dividends	0	0	1 000 000	1 000 000
Net Income	2 775 000	1 245 000	1 370 000	1 064 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 696 000	4 988 000	5 280 000	5 571 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 619 000	1 217 000	1 052 000	1 234 000
Total Tangible Assets	6 315 000	6 205 000	6 332 000	6 805 000
Total Fiancial Fixed Assets	3 691 000	3 691 000	1 866 000	1 866 000
Total Fixed Assets	10 006 000	9 896 000	8 198 000	8 671 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	411 000	591 000	342 000	366 000
Total Current Assets	2 909 000	1 081 000	2 332 000	3 249 000
Total Assets	12 915 000	10 977 000	10 529 000	11 920 000
Total Equity	3 621 000	1 868 000	4 623 000	4 253 000
Short-Term Group Debt	435 000	0	0	0
Total Long-Term Debt	3 883 000	4 314 000	4 718 000	6 027 000
Creditors	31 000	32 000	47 000	0
Unpaid Taxes	43 000	32 000	17 000	38 000
Dividends	0	0	1 000 000	1 000 000
Other Current Debt	4 815 000	4 731 000	31 000	551 000
Total Current Debt	5 411 000	4 795 000	1 188 000	1 640 000
Total Equity and Debt	12 915 000	10 977 000	10 529 000	11 920 000

Financial indicators	2022	2021	2020	2019
Return on Equity	76,64 %	66,65 %	29,63 %	25,02 %
Debt-to-Equity Ratio	1,07	2,31	1,02	1,42
Operating Profit Margin	45,5 %	55 %	63,81 %	42,27 %
Current Ratio	0,54	0,23	1,96	1,98
Quick Ratio	0,54	0,23	1,96	1,98
Equity Ratio	0,28	0,17	0,44	0,36
Gross Profit Margin	100 %	100 %	100 %	100 %