BRØDRENE HANSEN EIENDOM AS

3940 PORSGRUNN

Finances

Return on Equity

4,2 %

Current Ratio

3,74

Debt-to-Equity Ratio

0,61

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 106 000	6 068 000	4 312 000	4 494 000
Net Income	2 083 000	26 383 000	−2 336 000	12 188 000
Total Assets	101 101 000	70 668 000	69 881 000	71 147 000
Total Equity	49 613 000	54 187 000	27 803 000	54 237 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 106 000	6 068 000	4 312 000	4 494 000
Expenditure	7 568 000	9 722 000	7 946 000	6 636 000
Operating Profit	−3 462 000	−3 655 000	−3 635 000	−2 140 000
Financial Income	6 687 000	31 010 000	2 901 000	18 350 000
Financial Costs	1 878 000	592 000	1 925 000	4 076 000
Financial Balance	4 809 000	30 418 000	976 000	14 274 000
Earnings Before Tax	1 348 000	26 763 000	−2 659 000	12 134 000
Tax	−736 000	380 000	−323 000	−54 000
Net Income	2 083 000	26 383 000	−2 336 000	12 188 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	21 475 000	16 765 000	30 018 000	29 490 000
Total Current Assets	79 626 000	53 903 000	39 863 000	41 657 000
Total Assets	101 101 000	70 668 000	69 881 000	71 147 000
Total Retained Equity	49 463 000	54 037 000	27 653 000	54 087 000
Total Equity	49 613 000	54 187 000	27 803 000	54 237 000
Total Long-Term Debt	30 227 000	3 389 000	14 371 000	5 380 000
Total Current Debt	21 262 000	13 093 000	27 707 000	11 530 000
Total Equity and Debt	101 101 000	70 668 000	69 881 000	71 147 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 106 000	6 068 000	4 229 000	4 494 000
Other Income	0	0	83 000	0
Revenue	4 106 000	6 068 000	4 312 000	4 494 000
Cost of Goods Sold	1 410 000	2 116 000	1 634 000	1 232 000
Salary Costs	4 182 000	4 068 000	3 710 000	3 632 000
Depreciation	588 000	1 081 000	320 000	301 000
Impairment	0	0	0	0
Expenditure	7 568 000	9 722 000	7 946 000	6 636 000
Operating Profit	−3 462 000	−3 655 000	−3 635 000	−2 140 000
Financial Income	6 687 000	31 010 000	2 901 000	18 350 000
Financial Costs	1 878 000	592 000	1 925 000	4 076 000
Financial Balance	4 809 000	30 418 000	976 000	14 274 000
Dividends	6 657 000	0	24 097 000	0
Net Income	2 083 000	26 383 000	−2 336 000	12 188 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	507 000	0	0	0
Real Eastate	14 026 000	8 991 000	9 041 000	9 090 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 273 000	1 812 000	1 128 000	638 000
Total Tangible Assets	15 299 000	10 803 000	10 169 000	9 728 000
Total Fiancial Fixed Assets	5 669 000	5 961 000	19 849 000	19 762 000
Total Fixed Assets	21 475 000	16 765 000	30 018 000	29 490 000
Stock	164 000	197 000	230 000	346 000
Total Investments	765 000	1 028 000	1 083 000	2 102 000
Cash, Bank	257 000	2 150 000	1 414 000	673 000
Total Current Assets	79 626 000	53 903 000	39 863 000	41 657 000
Total Assets	101 101 000	70 668 000	69 881 000	71 147 000
Total Equity	49 613 000	54 187 000	27 803 000	54 237 000
Short-Term Group Debt	6 218 000	2 507 000	3 339 000	7 358 000
Total Long-Term Debt	30 227 000	3 389 000	14 371 000	5 380 000
Creditors	624 000	355 000	879 000	223 000
Unpaid Taxes	408 000	437 000	363 000	359 000
Dividends	6 657 000	0	24 097 000	0
Other Current Debt	6 332 000	6 602 000	10 857 000	1 769 000
Total Current Debt	21 262 000	13 093 000	27 707 000	11 530 000
Total Equity and Debt	101 101 000	70 668 000	69 881 000	71 147 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,2 %	48,69 %	−8,4 %	22,47 %
Debt-to-Equity Ratio	0,61	0,06	0,52	0,1
Operating Profit Margin	−84,32 %	−60,23 %	−84,3 %	−47,62 %
Current Ratio	3,74	4,12	1,44	3,61
Quick Ratio	3,77	4,18	1,45	3,72
Equity Ratio	0,49	0,77	0,4	0,76
Gross Profit Margin	65,66 %	65,13 %	62,11 %	72,59 %