HANSEN INDUSTRI ELEKTRO AS

5282 LONEVÅG

Finances

Return on Equity

−1,06 %

Current Ratio

3,21

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 436 000	2 919 000	3 285 000	3 459 000
Net Income	−28 000	31 000	10 000	−757 000
Total Assets	3 234 000	3 141 000	3 211 000	3 585 000
Total Equity	2 650 000	2 677 000	2 846 000	2 836 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 436 000	2 919 000	3 285 000	3 459 000
Expenditure	3 480 000	2 881 000	3 275 000	3 430 000
Operating Profit	−44 000	38 000	10 000	30 000
Financial Income	9 000	3 000	4 000	4 000
Financial Costs	0	0	0	781 000
Financial Balance	9 000	3 000	4 000	−777 000
Earnings Before Tax	−35 000	41 000	13 000	−748 000
Tax	−8 000	10 000	3 000	10 000
Net Income	−28 000	31 000	10 000	−757 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 582 000	1 746 000	1 857 000	1 834 000
Total Current Assets	1 652 000	1 396 000	1 354 000	1 751 000
Total Assets	3 234 000	3 141 000	3 211 000	3 585 000
Total Retained Equity	2 600 000	2 627 000	2 596 000	2 586 000
Total Equity	2 650 000	2 677 000	2 846 000	2 836 000
Total Long-Term Debt	68 000	76 000	67 000	64 000
Total Current Debt	515 000	387 000	297 000	685 000
Total Equity and Debt	3 234 000	3 141 000	3 211 000	3 585 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 436 000	2 919 000	3 285 000	3 459 000
Other Income	0	0	0	0
Revenue	3 436 000	2 919 000	3 285 000	3 459 000
Cost of Goods Sold	1 931 000	1 406 000	1 656 000	2 097 000
Salary Costs	917 000	957 000	1 026 000	775 000
Depreciation	164 000	166 000	152 000	156 000
Impairment	0	0	0	0
Expenditure	3 480 000	2 881 000	3 275 000	3 430 000
Operating Profit	−44 000	38 000	10 000	30 000
Financial Income	9 000	3 000	4 000	4 000
Financial Costs	0	0	0	781 000
Financial Balance	9 000	3 000	4 000	−777 000
Dividends	0	0	0	0
Net Income	−28 000	31 000	10 000	−757 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	961 000	1 013 000	1 010 000	1 020 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	556 000	668 000	782 000	544 000
Total Tangible Assets	1 517 000	1 681 000	1 792 000	1 564 000
Total Fiancial Fixed Assets	65 000	65 000	65 000	270 000
Total Fixed Assets	1 582 000	1 746 000	1 857 000	1 834 000
Stock	350 000	382 000	354 000	368 000
Total Investments	0	0	0	0
Cash, Bank	968 000	857 000	786 000	725 000
Total Current Assets	1 652 000	1 396 000	1 354 000	1 751 000
Total Assets	3 234 000	3 141 000	3 211 000	3 585 000
Total Equity	2 650 000	2 677 000	2 846 000	2 836 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	68 000	76 000	67 000	64 000
Creditors	247 000	35 000	48 000	432 000
Unpaid Taxes	171 000	255 000	151 000	135 000
Dividends	0	0	0	0
Other Current Debt	98 000	90 000	98 000	94 000
Total Current Debt	515 000	387 000	297 000	685 000
Total Equity and Debt	3 234 000	3 141 000	3 211 000	3 585 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−1,06 %	1,16 %	0,35 %	−26,69 %
Debt-to-Equity Ratio	0,03	0,03	0,02	0,02
Operating Profit Margin	−1,28 %	1,3 %	0,3 %	0,87 %
Current Ratio	3,21	3,61	4,56	2,56
Quick Ratio	10,01	279,2	−23,75	5,52
Equity Ratio	0,82	0,85	0,89	0,79
Gross Profit Margin	43,8 %	51,83 %	49,59 %	39,38 %