HANSEN MEK AS

9980 BERLEVÅG

Finances

Share Ownership

Return on Equity

13,25 %

Current Ratio

9,2

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 327 000	3 340 000	3 190 000	2 290 000
Net Income	475 000	472 000	378 000	142 000
Total Assets	3 902 000	3 439 000	2 993 000	2 535 000
Total Equity	3 585 000	3 110 000	2 638 000	2 260 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 327 000	3 340 000	3 190 000	2 290 000
Expenditure	2 727 000	2 735 000	2 709 000	2 112 000
Operating Profit	600 000	604 000	482 000	179 000
Financial Income	10 000	0	4 000	4 000
Financial Costs	0	0	0	2 000
Financial Balance	10 000	0	4 000	2 000
Earnings Before Tax	609 000	605 000	485 000	182 000
Tax	134 000	133 000	107 000	40 000
Net Income	475 000	472 000	378 000	142 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 465 000	1 166 000	541 000	644 000
Total Current Assets	2 437 000	2 273 000	2 452 000	1 891 000
Total Assets	3 902 000	3 439 000	2 993 000	2 535 000
Total Retained Equity	3 485 000	3 010 000	2 538 000	2 160 000
Total Equity	3 585 000	3 110 000	2 638 000	2 260 000
Total Long-Term Debt	52 000	10 000	0	0
Total Current Debt	265 000	319 000	355 000	276 000
Total Equity and Debt	3 902 000	3 439 000	2 993 000	2 535 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 217 000	3 249 000	3 108 000	2 258 000
Other Income	110 000	92 000	82 000	32 000
Revenue	3 327 000	3 340 000	3 190 000	2 290 000
Cost of Goods Sold	1 656 000	1 705 000	1 776 000	1 064 000
Salary Costs	501 000	513 000	494 000	524 000
Depreciation	98 000	79 000	39 000	53 000
Impairment	0	0	0	0
Expenditure	2 727 000	2 735 000	2 709 000	2 112 000
Operating Profit	600 000	604 000	482 000	179 000
Financial Income	10 000	0	4 000	4 000
Financial Costs	0	0	0	2 000
Financial Balance	10 000	0	4 000	2 000
Dividends	0	0	0	0
Net Income	475 000	472 000	378 000	142 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	3 000	13 000
Real Eastate	234 000	247 000	261 000	275 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	992 000	569 000	177 000	202 000
Total Tangible Assets	1 225 000	816 000	438 000	477 000
Total Fiancial Fixed Assets	240 000	350 000	100 000	155 000
Total Fixed Assets	1 465 000	1 166 000	541 000	644 000
Stock	1 052 000	809 000	623 000	695 000
Total Investments	0	0	0	0
Cash, Bank	1 274 000	1 253 000	1 552 000	1 128 000
Total Current Assets	2 437 000	2 273 000	2 452 000	1 891 000
Total Assets	3 902 000	3 439 000	2 993 000	2 535 000
Total Equity	3 585 000	3 110 000	2 638 000	2 260 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	52 000	10 000	0	0
Creditors	20 000	33 000	102 000	185 000
Unpaid Taxes	100 000	112 000	105 000	0
Dividends	0	0	0	0
Other Current Debt	53 000	54 000	51 000	56 000
Total Current Debt	265 000	319 000	355 000	276 000
Total Equity and Debt	3 902 000	3 439 000	2 993 000	2 535 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,25 %	15,18 %	14,33 %	6,28 %
Debt-to-Equity Ratio	0,01	0	0	0
Operating Profit Margin	18,03 %	18,08 %	15,11 %	7,82 %
Current Ratio	9,2	7,13	6,91	6,85
Quick Ratio	−3,1	−4,64	−9,15	−4,51
Equity Ratio	0,92	0,9	0,88	0,89
Gross Profit Margin	50,23 %	48,95 %	44,33 %	53,54 %