H HANNEVOLD TRANSPORT AS

3092 SUNDBYFOSS

Finances

Share Ownership

Return on Equity

20,86 %

Current Ratio

2,07

Debt-to-Equity Ratio

0,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	81 963 000	59 058 000	54 848 000	70 362 000
Net Income	5 300 000	4 574 000	3 009 000	5 691 000
Total Assets	37 673 000	39 393 000	32 380 000	31 903 000
Total Equity	25 412 000	22 112 000	24 538 000	23 529 000

Income (NOK)	2022	2021	2020	2019
Revenue	81 963 000	59 058 000	54 848 000	70 362 000
Expenditure	75 177 000	53 158 000	50 965 000	63 075 000
Operating Profit	6 785 000	5 900 000	3 883 000	7 286 000
Financial Income	94 000	2 000	25 000	62 000
Financial Costs	84 000	37 000	44 000	52 000
Financial Balance	10 000	−35 000	−19 000	10 000
Earnings Before Tax	6 795 000	5 864 000	3 865 000	7 296 000
Tax	1 495 000	1 290 000	856 000	1 605 000
Net Income	5 300 000	4 574 000	3 009 000	5 691 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 518 000	19 137 000	13 979 000	13 327 000
Total Current Assets	21 155 000	20 256 000	18 401 000	18 576 000
Total Assets	37 673 000	39 393 000	32 380 000	31 903 000
Total Retained Equity	25 012 000	21 712 000	24 138 000	23 129 000
Total Equity	25 412 000	22 112 000	24 538 000	23 529 000
Total Long-Term Debt	2 037 000	3 232 000	563 000	970 000
Total Current Debt	10 225 000	14 049 000	7 280 000	7 405 000
Total Equity and Debt	37 673 000	39 393 000	32 380 000	31 903 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	81 215 000	57 561 000	53 946 000	69 015 000
Other Income	748 000	1 497 000	903 000	1 347 000
Revenue	81 963 000	59 058 000	54 848 000	70 362 000
Cost of Goods Sold	42 087 000	26 594 000	28 394 000	39 589 000
Salary Costs	12 078 000	9 968 000	8 723 000	9 252 000
Depreciation	5 840 000	4 848 000	4 529 000	3 851 000
Impairment	0	0	0	0
Expenditure	75 177 000	53 158 000	50 965 000	63 075 000
Operating Profit	6 785 000	5 900 000	3 883 000	7 286 000
Financial Income	94 000	2 000	25 000	62 000
Financial Costs	84 000	37 000	44 000	52 000
Financial Balance	10 000	−35 000	−19 000	10 000
Dividends	2 000 000	7 000 000	2 000 000	1 000 000
Net Income	5 300 000	4 574 000	3 009 000	5 691 000

Balance details (NOK)	2022	2021	2020	2019
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	15 984 000	18 337 000	13 649 000	12 667 000
Total Tangible Assets	15 984 000	18 337 000	13 649 000	12 667 000
Total Fiancial Fixed Assets	534 000	800 000	330 000	660 000
Total Fixed Assets	16 518 000	19 137 000	13 979 000	13 327 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	10 326 000	13 668 000	11 796 000	11 456 000
Total Current Assets	21 155 000	20 256 000	18 401 000	18 576 000
Total Assets	37 673 000	39 393 000	32 380 000	31 903 000
Total Equity	25 412 000	22 112 000	24 538 000	23 529 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 037 000	3 232 000	563 000	970 000
Creditors	3 472 000	5 581 000	4 051 000	4 378 000
Unpaid Taxes	1 282 000	512 000	997 000	506 000
Dividends	2 000 000	7 000 000	2 000 000	1 000 000
Other Current Debt	3 806 000	6 908 000	1 404 000	1 116 000
Total Current Debt	10 225 000	14 049 000	7 280 000	7 405 000
Total Equity and Debt	37 673 000	39 393 000	32 380 000	31 903 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,86 %	20,69 %	12,26 %	24,19 %
Debt-to-Equity Ratio	0,08	0,15	0,02	0,04
Operating Profit Margin	8,28 %	9,99 %	7,08 %	10,36 %
Current Ratio	2,07	1,44	2,53	2,51
Quick Ratio	2,07	1,44	2,53	2,51
Equity Ratio	0,67	0,56	0,76	0,74
Gross Profit Margin	48,65 %	54,97 %	48,23 %	43,74 %