NILS HANSENS VEI 14 AS

0667 OSLO

Finances

Share Ownership

Return on Equity

6,42 %

Current Ratio

0,22

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 077 000	3 724 000	3 650 000	3 749 000
Net Income	1 908 000	2 076 000	1 802 000	1 990 000
Total Assets	32 033 000	32 283 000	33 356 000	33 330 000
Total Equity	29 732 000	29 571 000	29 542 000	29 709 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 077 000	3 724 000	3 650 000	3 749 000
Expenditure	1 691 000	1 064 000	1 287 000	1 144 000
Operating Profit	2 386 000	2 660 000	2 363 000	2 605 000
Financial Income	16 000	−5 000	−3 000	5 000
Financial Costs	2 000	3 000	3 000	20 000
Financial Balance	14 000	−8 000	−6 000	−15 000
Earnings Before Tax	2 400 000	2 653 000	2 357 000	2 590 000
Tax	493 000	577 000	555 000	600 000
Net Income	1 908 000	2 076 000	1 802 000	1 990 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	31 525 000	31 620 000	31 791 000	32 240 000
Total Current Assets	508 000	663 000	1 565 000	1 090 000
Total Assets	32 033 000	32 283 000	33 356 000	33 330 000
Total Retained Equity	−185 000	−2 092 000	−4 168 000	−5 970 000
Total Equity	29 732 000	29 571 000	29 542 000	29 709 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 301 000	2 712 000	3 814 000	3 621 000
Total Equity and Debt	32 033 000	32 283 000	33 356 000	33 330 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 867 000	3 539 000	3 472 000	3 596 000
Other Income	210 000	185 000	178 000	153 000
Revenue	4 077 000	3 724 000	3 650 000	3 749 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	78 000	267 000	458 000	456 000
Impairment	0	0	0	0
Expenditure	1 691 000	1 064 000	1 287 000	1 144 000
Operating Profit	2 386 000	2 660 000	2 363 000	2 605 000
Financial Income	16 000	−5 000	−3 000	5 000
Financial Costs	2 000	3 000	3 000	20 000
Financial Balance	14 000	−8 000	−6 000	−15 000
Dividends	0	0	0	0
Net Income	1 908 000	2 076 000	1 802 000	1 990 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	31 525 000	31 620 000	31 791 000	32 240 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	31 525 000	31 620 000	31 791 000	32 240 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	31 525 000	31 620 000	31 791 000	32 240 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	44 000	43 000	47 000	85 000
Total Current Assets	508 000	663 000	1 565 000	1 090 000
Total Assets	32 033 000	32 283 000	33 356 000	33 330 000
Total Equity	29 732 000	29 571 000	29 542 000	29 709 000
Short-Term Group Debt	2 239 000	2 623 000	2 524 000	2 727 000
Total Long-Term Debt	0	0	0	0
Creditors	48 000	72 000	1 276 000	82 000
Unpaid Taxes	14 000	17 000	15 000	149 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	664 000
Total Current Debt	2 301 000	2 712 000	3 814 000	3 621 000
Total Equity and Debt	32 033 000	32 283 000	33 356 000	33 330 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,42 %	7,02 %	6,1 %	6,7 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	58,52 %	71,43 %	64,74 %	69,49 %
Current Ratio	0,22	0,24	0,41	0,3
Quick Ratio	0,22	0,24	0,41	0,3
Equity Ratio	0,93	0,92	0,89	0,89
Gross Profit Margin	100 %	100 %	100 %	100 %