HANSENS BILVERKSTED AS

8803 SANDNESSJØEN

Finances

Return on Equity

13,51 %

Current Ratio

2,29

Debt-to-Equity Ratio

1,24

Key figures (NOK)	2022	2021	2020	2019
Revenue	90 848 000	97 708 000	84 431 000	77 663 000
Net Income	1 442 000	2 276 000	2 457 000	1 076 000
Total Assets	33 964 000	29 319 000	25 654 000	19 588 000
Total Equity	10 671 000	9 229 000	6 953 000	4 496 000

Income (NOK)	2022	2021	2020	2019
Revenue	90 848 000	97 708 000	84 431 000	77 663 000
Expenditure	88 407 000	94 298 000	80 873 000	75 853 000
Operating Profit	2 441 000	3 409 000	3 558 000	1 810 000
Financial Income	8 000	3 000	12 000	28 000
Financial Costs	594 000	488 000	415 000	449 000
Financial Balance	−586 000	−485 000	−403 000	−421 000
Earnings Before Tax	1 854 000	2 924 000	3 155 000	1 389 000
Tax	412 000	649 000	698 000	313 000
Net Income	1 442 000	2 276 000	2 457 000	1 076 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 945 000	9 651 000	7 687 000	4 170 000
Total Current Assets	23 019 000	19 668 000	17 966 000	15 418 000
Total Assets	33 964 000	29 319 000	25 654 000	19 588 000
Total Retained Equity	10 093 000	8 651 000	6 375 000	3 918 000
Total Equity	10 671 000	9 229 000	6 953 000	4 496 000
Total Long-Term Debt	13 238 000	10 729 000	8 831 000	7 591 000
Total Current Debt	10 055 000	9 362 000	9 870 000	7 500 000
Total Equity and Debt	33 964 000	29 319 000	25 654 000	19 588 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	89 733 000	97 073 000	84 015 000	77 409 000
Other Income	1 115 000	635 000	416 000	254 000
Revenue	90 848 000	97 708 000	84 431 000	77 663 000
Cost of Goods Sold	64 213 000	71 119 000	60 095 000	55 801 000
Salary Costs	11 821 000	11 224 000	10 977 000	10 522 000
Depreciation	2 050 000	1 545 000	1 318 000	677 000
Impairment	0	0	0	0
Expenditure	88 407 000	94 298 000	80 873 000	75 853 000
Operating Profit	2 441 000	3 409 000	3 558 000	1 810 000
Financial Income	8 000	3 000	12 000	28 000
Financial Costs	594 000	488 000	415 000	449 000
Financial Balance	−586 000	−485 000	−403 000	−421 000
Dividends	0	0	0	0
Net Income	1 442 000	2 276 000	2 457 000	1 076 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	224 000	123 000	26 000	194 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	9 472 000	8 279 000	7 661 000	3 976 000
Total Tangible Assets	9 472 000	8 279 000	7 661 000	3 976 000
Total Fiancial Fixed Assets	1 249 000	1 249 000	0	0
Total Fixed Assets	10 945 000	9 651 000	7 687 000	4 170 000
Stock	16 767 000	13 010 000	10 943 000	12 617 000
Total Investments	0	0	0	0
Cash, Bank	668 000	3 785 000	1 704 000	1 707 000
Total Current Assets	23 019 000	19 668 000	17 966 000	15 418 000
Total Assets	33 964 000	29 319 000	25 654 000	19 588 000
Total Equity	10 671 000	9 229 000	6 953 000	4 496 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	13 238 000	10 729 000	8 831 000	7 591 000
Creditors	4 475 000	4 229 000	4 850 000	3 842 000
Unpaid Taxes	1 684 000	1 058 000	1 059 000	644 000
Dividends	0	0	0	0
Other Current Debt	3 383 000	3 330 000	3 430 000	3 015 000
Total Current Debt	10 055 000	9 362 000	9 870 000	7 500 000
Total Equity and Debt	33 964 000	29 319 000	25 654 000	19 588 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,51 %	24,66 %	35,34 %	23,93 %
Debt-to-Equity Ratio	1,24	1,16	1,27	1,69
Operating Profit Margin	2,69 %	3,49 %	4,21 %	2,33 %
Current Ratio	2,29	2,1	1,82	2,06
Quick Ratio	−3,43	−5,39	−16,74	−3,01
Equity Ratio	0,31	0,31	0,27	0,23
Gross Profit Margin	29,32 %	27,21 %	28,82 %	28,15 %