HANSSEN EIENDOM AS

9408 HARSTAD

Finances

Return on Equity

962,5 %

Current Ratio

2,01

Debt-to-Equity Ratio

48,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 460 000	1 572 000	2 397 000	2 312 000
Net Income	1 155 000	643 000	1 258 000	1 206 000
Total Assets	7 395 000	7 279 000	8 490 000	8 893 000
Total Equity	120 000	120 000	128 000	120 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 460 000	1 572 000	2 397 000	2 312 000
Expenditure	801 000	624 000	591 000	544 000
Operating Profit	1 659 000	949 000	1 807 000	1 769 000
Financial Income	14 000	7 000	7 000	8 000
Financial Costs	195 000	133 000	203 000	247 000
Financial Balance	−181 000	−126 000	−196 000	−239 000
Earnings Before Tax	1 479 000	823 000	1 611 000	1 529 000
Tax	324 000	180 000	353 000	323 000
Net Income	1 155 000	643 000	1 258 000	1 206 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 365 000	3 962 000	4 336 000	4 710 000
Total Current Assets	3 030 000	3 317 000	4 154 000	4 183 000
Total Assets	7 395 000	7 279 000	8 490 000	8 893 000
Total Retained Equity	26 000	26 000	34 000	26 000
Total Equity	120 000	120 000	128 000	120 000
Total Long-Term Debt	5 765 000	6 110 000	6 580 000	7 050 000
Total Current Debt	1 510 000	1 049 000	1 782 000	1 723 000
Total Equity and Debt	7 395 000	7 279 000	8 490 000	8 893 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 000	86 000	8 000	14 000
Other Income	2 456 000	1 487 000	2 389 000	2 297 000
Revenue	2 460 000	1 572 000	2 397 000	2 312 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	449 000	427 000	427 000	427 000
Impairment	0	0	0	0
Expenditure	801 000	624 000	591 000	544 000
Operating Profit	1 659 000	949 000	1 807 000	1 769 000
Financial Income	14 000	7 000	7 000	8 000
Financial Costs	195 000	133 000	203 000	247 000
Financial Balance	−181 000	−126 000	−196 000	−239 000
Dividends	1 155 000	651 000	1 250 000	1 315 000
Net Income	1 155 000	643 000	1 258 000	1 206 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	186 000	128 000	74 000	22 000
Real Eastate	3 402 000	3 828 000	4 255 000	4 682 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	778 000	0	0	0
Total Tangible Assets	4 180 000	3 828 000	4 255 000	4 682 000
Total Fiancial Fixed Assets	0	6 000	6 000	6 000
Total Fixed Assets	4 365 000	3 962 000	4 336 000	4 710 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 030 000	3 305 000	4 109 000	4 121 000
Total Current Assets	3 030 000	3 317 000	4 154 000	4 183 000
Total Assets	7 395 000	7 279 000	8 490 000	8 893 000
Total Equity	120 000	120 000	128 000	120 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 765 000	6 110 000	6 580 000	7 050 000
Creditors	−23 000	5 000	5 000	0
Unpaid Taxes	−3 000	49 000	−2 000	3 000
Dividends	1 155 000	651 000	1 250 000	1 315 000
Other Current Debt	0	110 000	123 000	17 000
Total Current Debt	1 510 000	1 049 000	1 782 000	1 723 000
Total Equity and Debt	7 395 000	7 279 000	8 490 000	8 893 000

Financial indicators	2022	2021	2020	2019
Return on Equity	962,5 %	535,83 %	982,81 %	1 005 %
Debt-to-Equity Ratio	48,04	50,92	51,41	58,75
Operating Profit Margin	67,44 %	60,37 %	75,39 %	76,51 %
Current Ratio	2,01	3,16	2,33	2,43
Quick Ratio	2,01	3,16	2,33	2,43
Equity Ratio	0,02	0,02	0,02	0,01
Gross Profit Margin	100 %	100 %	100 %	100 %