HANSEN MEKANISKE AS

5258 BLOMSTERDALEN

Finances

Share Ownership

Return on Equity

12,3 %

Current Ratio

5,13

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 053 000	9 203 000	8 048 000	10 005 000
Net Income	765 000	619 000	312 000	1 078 000
Total Assets	7 603 000	6 673 000	6 077 000	5 930 000
Total Equity	6 218 000	5 462 000	4 855 000	4 555 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 053 000	9 203 000	8 048 000	10 005 000
Expenditure	9 101 000	8 414 000	7 666 000	8 627 000
Operating Profit	952 000	790 000	382 000	1 377 000
Financial Income	30 000	5 000	20 000	7 000
Financial Costs	1 000	0	1 000	2 000
Financial Balance	29 000	5 000	19 000	5 000
Earnings Before Tax	981 000	794 000	401 000	1 383 000
Tax	216 000	175 000	89 000	304 000
Net Income	765 000	619 000	312 000	1 078 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	561 000	681 000	864 000	1 107 000
Total Current Assets	7 042 000	5 991 000	5 213 000	4 823 000
Total Assets	7 603 000	6 673 000	6 077 000	5 930 000
Total Retained Equity	5 704 000	4 948 000	4 341 000	4 041 000
Total Equity	6 218 000	5 462 000	4 855 000	4 555 000
Total Long-Term Debt	12 000	16 000	25 000	36 000
Total Current Debt	1 374 000	1 194 000	1 197 000	1 340 000
Total Equity and Debt	7 603 000	6 673 000	6 077 000	5 930 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 050 000	9 202 000	8 046 000	10 002 000
Other Income	3 000	1 000	2 000	2 000
Revenue	10 053 000	9 203 000	8 048 000	10 005 000
Cost of Goods Sold	2 572 000	2 377 000	1 446 000	1 556 000
Salary Costs	3 798 000	3 553 000	3 873 000	4 264 000
Depreciation	151 000	200 000	243 000	226 000
Impairment	0	0	0	0
Expenditure	9 101 000	8 414 000	7 666 000	8 627 000
Operating Profit	952 000	790 000	382 000	1 377 000
Financial Income	30 000	5 000	20 000	7 000
Financial Costs	1 000	0	1 000	2 000
Financial Balance	29 000	5 000	19 000	5 000
Dividends	0	0	0	0
Net Income	765 000	619 000	312 000	1 078 000

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	561 000	681 000	864 000	1 107 000
Total Tangible Assets	561 000	681 000	864 000	1 107 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	561 000	681 000	864 000	1 107 000
Stock	1 345 000	1 181 000	1 305 000	1 148 000
Total Investments	0	0	0	0
Cash, Bank	1 842 000	2 431 000	2 318 000	2 120 000
Total Current Assets	7 042 000	5 991 000	5 213 000	4 823 000
Total Assets	7 603 000	6 673 000	6 077 000	5 930 000
Total Equity	6 218 000	5 462 000	4 855 000	4 555 000
Short-Term Group Debt	12 000	16 000	15 000	34 000
Total Long-Term Debt	12 000	16 000	25 000	36 000
Creditors	304 000	237 000	292 000	120 000
Unpaid Taxes	476 000	448 000	423 000	480 000
Dividends	0	0	0	0
Other Current Debt	365 000	314 000	370 000	413 000
Total Current Debt	1 374 000	1 194 000	1 197 000	1 340 000
Total Equity and Debt	7 603 000	6 673 000	6 077 000	5 930 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,3 %	11,33 %	6,43 %	23,67 %
Debt-to-Equity Ratio	0	0	0,01	0,01
Operating Profit Margin	9,47 %	8,58 %	4,75 %	13,76 %
Current Ratio	5,13	5,02	4,36	3,6
Quick Ratio	242,83	460,85	−48,27	25,12
Equity Ratio	0,82	0,82	0,8	0,77
Gross Profit Margin	74,42 %	74,17 %	82,03 %	84,45 %