HANSEN BEGRAVELSESBYRÅ AS

3941 PORSGRUNN

Finances

Return on Equity

6,84 %

Current Ratio

1,79

Debt-to-Equity Ratio

0,55

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 625 000	6 239 000	7 668 000	7 425 000
Net Income	162 000	−478 000	212 000	325 000
Total Assets	5 443 000	6 118 000	6 498 000	4 835 000
Total Equity	2 370 000	2 208 000	2 686 000	2 474 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 625 000	6 239 000	7 668 000	7 425 000
Expenditure	7 432 000	6 799 000	7 358 000	6 998 000
Operating Profit	192 000	−559 000	311 000	426 000
Financial Income	8 000	3 000	8 000	13 000
Financial Costs	73 000	57 000	47 000	21 000
Financial Balance	−65 000	−54 000	−39 000	−8 000
Earnings Before Tax	127 000	−613 000	272 000	418 000
Tax	−35 000	−135 000	60 000	93 000
Net Income	162 000	−478 000	212 000	325 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 276 000	2 303 000	2 795 000	1 759 000
Total Current Assets	3 167 000	3 815 000	3 702 000	3 076 000
Total Assets	5 443 000	6 118 000	6 498 000	4 835 000
Total Retained Equity	2 270 000	2 108 000	2 586 000	2 374 000
Total Equity	2 370 000	2 208 000	2 686 000	2 474 000
Total Long-Term Debt	1 307 000	1 473 000	1 739 000	196 000
Total Current Debt	1 765 000	2 438 000	2 073 000	2 165 000
Total Equity and Debt	5 443 000	6 118 000	6 498 000	4 835 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 295 000	6 239 000	7 003 000	6 584 000
Other Income	330 000	0	665 000	841 000
Revenue	7 625 000	6 239 000	7 668 000	7 425 000
Cost of Goods Sold	2 674 000	2 154 000	2 679 000	2 487 000
Salary Costs	3 213 000	3 169 000	3 115 000	2 956 000
Depreciation	405 000	513 000	532 000	414 000
Impairment	0	0	0	0
Expenditure	7 432 000	6 799 000	7 358 000	6 998 000
Operating Profit	192 000	−559 000	311 000	426 000
Financial Income	8 000	3 000	8 000	13 000
Financial Costs	73 000	57 000	47 000	21 000
Financial Balance	−65 000	−54 000	−39 000	−8 000
Dividends	0	0	0	0
Net Income	162 000	−478 000	212 000	325 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	1 000	5 000	13 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 256 000	2 282 000	2 791 000	1 746 000
Total Tangible Assets	2 256 000	2 283 000	2 795 000	1 759 000
Total Fiancial Fixed Assets	20 000	20 000	0	0
Total Fixed Assets	2 276 000	2 303 000	2 795 000	1 759 000
Stock	147 000	87 000	102 000	104 000
Total Investments	0	0	0	0
Cash, Bank	1 873 000	1 161 000	1 858 000	1 303 000
Total Current Assets	3 167 000	3 815 000	3 702 000	3 076 000
Total Assets	5 443 000	6 118 000	6 498 000	4 835 000
Total Equity	2 370 000	2 208 000	2 686 000	2 474 000
Short-Term Group Debt	600 000	1 000 000	1 000 000	1 000 000
Total Long-Term Debt	1 307 000	1 473 000	1 739 000	196 000
Creditors	531 000	577 000	404 000	380 000
Unpaid Taxes	291 000	330 000	258 000	278 000
Dividends	0	0	0	0
Other Current Debt	344 000	531 000	411 000	404 000
Total Current Debt	1 765 000	2 438 000	2 073 000	2 165 000
Total Equity and Debt	5 443 000	6 118 000	6 498 000	4 835 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,84 %	−21,65 %	7,89 %	13,14 %
Debt-to-Equity Ratio	0,55	0,67	0,65	0,08
Operating Profit Margin	2,52 %	−8,96 %	4,06 %	5,74 %
Current Ratio	1,79	1,56	1,79	1,42
Quick Ratio	1,96	1,62	1,88	1,49
Equity Ratio	0,44	0,36	0,41	0,51
Gross Profit Margin	64,93 %	65,48 %	65,06 %	66,51 %