LEIF HALVAR HANSEN AS

9130 HANSNES

Finances

Share Ownership

Return on Equity

−15,72 %

Current Ratio

1,64

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 007 000	2 102 000	2 196 000	2 024 000
Net Income	−97 000	−34 000	94 000	2 000
Total Assets	1 135 000	1 456 000	1 321 000	1 164 000
Total Equity	617 000	714 000	748 000	654 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 007 000	2 102 000	2 196 000	2 024 000
Expenditure	2 126 000	2 141 000	2 067 000	2 018 000
Operating Profit	−119 000	−39 000	129 000	7 000
Financial Income	0	0	1 000	1 000
Financial Costs	5 000	5 000	10 000	5 000
Financial Balance	−5 000	−5 000	−9 000	−4 000
Earnings Before Tax	−124 000	−44 000	121 000	2 000
Tax	−27 000	−10 000	27 000	0
Net Income	−97 000	−34 000	94 000	2 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	286 000	300 000	332 000	320 000
Total Current Assets	850 000	1 155 000	989 000	844 000
Total Assets	1 135 000	1 456 000	1 321 000	1 164 000
Total Retained Equity	517 000	614 000	648 000	554 000
Total Equity	617 000	714 000	748 000	654 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	518 000	742 000	573 000	510 000
Total Equity and Debt	1 135 000	1 456 000	1 321 000	1 164 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 004 000	2 102 000	2 196 000	1 959 000
Other Income	3 000	0	0	65 000
Revenue	2 007 000	2 102 000	2 196 000	2 024 000
Cost of Goods Sold	843 000	845 000	795 000	606 000
Salary Costs	470 000	437 000	422 000	406 000
Depreciation	111 000	101 000	107 000	113 000
Impairment	0	0	0	0
Expenditure	2 126 000	2 141 000	2 067 000	2 018 000
Operating Profit	−119 000	−39 000	129 000	7 000
Financial Income	0	0	1 000	1 000
Financial Costs	5 000	5 000	10 000	5 000
Financial Balance	−5 000	−5 000	−9 000	−4 000
Dividends	0	0	0	0
Net Income	−97 000	−34 000	94 000	2 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	68 000	40 000	31 000	52 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	101 000	68 000	82 000	60 000
Fixtures	117 000	192 000	220 000	208 000
Total Tangible Assets	218 000	260 000	301 000	268 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	286 000	300 000	332 000	320 000
Stock	54 000	66 000	72 000	40 000
Total Investments	0	0	0	0
Cash, Bank	399 000	380 000	332 000	350 000
Total Current Assets	850 000	1 155 000	989 000	844 000
Total Assets	1 135 000	1 456 000	1 321 000	1 164 000
Total Equity	617 000	714 000	748 000	654 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	55 000	283 000	60 000	49 000
Unpaid Taxes	64 000	66 000	110 000	93 000
Dividends	0	0	0	0
Other Current Debt	399 000	392 000	398 000	368 000
Total Current Debt	518 000	742 000	573 000	510 000
Total Equity and Debt	1 135 000	1 456 000	1 321 000	1 164 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−15,72 %	−4,76 %	12,57 %	0,31 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−5,93 %	−1,86 %	5,87 %	0,35 %
Current Ratio	1,64	1,56	1,73	1,65
Quick Ratio	1,83	1,71	1,97	1,8
Equity Ratio	0,54	0,49	0,57	0,56
Gross Profit Margin	58 %	59,8 %	63,8 %	70,06 %