HANSEN & JENSEN TRANSPORT AS

1788 HALDEN

Finances

Return on Equity

24,38 %

Current Ratio

2,78

Debt-to-Equity Ratio

0,47

Key figures (NOK)	2022	2021	2020	2019
Revenue	44 127 000	37 167 000	30 382 000	30 586 000
Net Income	4 049 000	1 128 000	2 160 000	1 251 000
Total Assets	30 642 000	28 283 000	28 188 000	17 170 000
Total Equity	16 610 000	12 561 000	12 133 000	10 473 000

Income (NOK)	2022	2021	2020	2019
Revenue	44 127 000	37 167 000	30 382 000	30 586 000
Expenditure	41 425 000	35 595 000	27 740 000	29 148 000
Operating Profit	2 702 000	1 571 000	2 643 000	1 438 000
Financial Income	2 501 000	145 000	192 000	233 000
Financial Costs	631 000	306 000	107 000	133 000
Financial Balance	1 870 000	−161 000	85 000	100 000
Earnings Before Tax	4 573 000	1 411 000	2 728 000	1 539 000
Tax	524 000	282 000	568 000	288 000
Net Income	4 049 000	1 128 000	2 160 000	1 251 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 211 000	15 217 000	14 752 000	6 478 000
Total Current Assets	17 430 000	13 066 000	13 436 000	10 692 000
Total Assets	30 642 000	28 283 000	28 188 000	17 170 000
Total Retained Equity	15 610 000	11 561 000	11 133 000	9 473 000
Total Equity	16 610 000	12 561 000	12 133 000	10 473 000
Total Long-Term Debt	7 763 000	9 810 000	11 392 000	2 380 000
Total Current Debt	6 269 000	5 912 000	4 664 000	4 317 000
Total Equity and Debt	30 642 000	28 283 000	28 188 000	17 170 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	44 127 000	37 067 000	29 976 000	30 560 000
Other Income	0	100 000	406 000	26 000
Revenue	44 127 000	37 167 000	30 382 000	30 586 000
Cost of Goods Sold	9 997 000	5 519 000	2 850 000	3 568 000
Salary Costs	14 432 000	14 856 000	12 686 000	12 567 000
Depreciation	2 506 000	2 541 000	2 132 000	2 302 000
Impairment	0	0	0	0
Expenditure	41 425 000	35 595 000	27 740 000	29 148 000
Operating Profit	2 702 000	1 571 000	2 643 000	1 438 000
Financial Income	2 501 000	145 000	192 000	233 000
Financial Costs	631 000	306 000	107 000	133 000
Financial Balance	1 870 000	−161 000	85 000	100 000
Dividends	0	700 000	500 000	450 000
Net Income	4 049 000	1 128 000	2 160 000	1 251 000

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	8 535 000	11 041 000	10 576 000	6 302 000
Total Tangible Assets	8 535 000	11 041 000	10 576 000	6 302 000
Total Fiancial Fixed Assets	4 676 000	4 176 000	4 176 000	176 000
Total Fixed Assets	13 211 000	15 217 000	14 752 000	6 478 000
Stock	0	0	0	0
Total Investments	3 584 000	3 882 000	3 730 000	3 507 000
Cash, Bank	6 436 000	2 873 000	4 341 000	4 441 000
Total Current Assets	17 430 000	13 066 000	13 436 000	10 692 000
Total Assets	30 642 000	28 283 000	28 188 000	17 170 000
Total Equity	16 610 000	12 561 000	12 133 000	10 473 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 763 000	9 810 000	11 392 000	2 380 000
Creditors	1 943 000	1 655 000	954 000	977 000
Unpaid Taxes	1 850 000	1 864 000	1 681 000	1 398 000
Dividends	0	700 000	500 000	450 000
Other Current Debt	1 856 000	1 477 000	1 225 000	1 113 000
Total Current Debt	6 269 000	5 912 000	4 664 000	4 317 000
Total Equity and Debt	30 642 000	28 283 000	28 188 000	17 170 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,38 %	8,98 %	17,8 %	11,95 %
Debt-to-Equity Ratio	0,47	0,78	0,94	0,23
Operating Profit Margin	6,12 %	4,23 %	8,7 %	4,7 %
Current Ratio	2,78	2,21	2,88	2,48
Quick Ratio	2,78	2,21	2,88	2,48
Equity Ratio	0,54	0,44	0,43	0,61
Gross Profit Margin	77,34 %	85,15 %	90,62 %	88,33 %