HANSENGÅRDEN EIENDOM AS

6017 ÅLESUND

Finances

Share Ownership

Return on Equity

−24,78 %

Current Ratio

5,67

Debt-to-Equity Ratio

2,5

Key figures (NOK)	2022	2021	2020	2019
Revenue	463 000	394 000	2 912 000	2 180 000
Net Income	−689 000	−756 000	988 000	568 000
Total Assets	10 009 000	10 931 000	11 875 000	4 673 000
Total Equity	2 781 000	3 470 000	4 226 000	3 238 000

Income (NOK)	2022	2021	2020	2019
Revenue	463 000	394 000	2 912 000	2 180 000
Expenditure	1 056 000	1 174 000	1 608 000	1 425 000
Operating Profit	−593 000	−781 000	1 304 000	755 000
Financial Income	3 000	6 000	15 000	10 000
Financial Costs	293 000	194 000	51 000	37 000
Financial Balance	−290 000	−188 000	−36 000	−27 000
Earnings Before Tax	−883 000	−969 000	1 267 000	728 000
Tax	−194 000	−213 000	279 000	160 000
Net Income	−689 000	−756 000	988 000	568 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 451 000	8 451 000	8 451 000	2 407 000
Total Current Assets	1 558 000	2 481 000	3 425 000	2 266 000
Total Assets	10 009 000	10 931 000	11 875 000	4 673 000
Total Retained Equity	2 558 000	3 247 000	4 003 000	3 015 000
Total Equity	2 781 000	3 470 000	4 226 000	3 238 000
Total Long-Term Debt	6 953 000	7 266 000	7 497 000	1 218 000
Total Current Debt	275 000	195 000	152 000	217 000
Total Equity and Debt	10 009 000	10 931 000	11 875 000	4 673 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	20 000
Other Income	463 000	394 000	2 912 000	2 160 000
Revenue	463 000	394 000	2 912 000	2 180 000
Cost of Goods Sold	0	0	0	0
Salary Costs	802 000	784 000	872 000	843 000
Depreciation	0	0	0	33 000
Impairment	0	0	0	0
Expenditure	1 056 000	1 174 000	1 608 000	1 425 000
Operating Profit	−593 000	−781 000	1 304 000	755 000
Financial Income	3 000	6 000	15 000	10 000
Financial Costs	293 000	194 000	51 000	37 000
Financial Balance	−290 000	−188 000	−36 000	−27 000
Dividends	0	0	0	1 050 000
Net Income	−689 000	−756 000	988 000	568 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 451 000	8 451 000	8 451 000	2 407 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	8 451 000	8 451 000	8 451 000	2 407 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 451 000	8 451 000	8 451 000	2 407 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 482 000	2 417 000	3 395 000	2 203 000
Total Current Assets	1 558 000	2 481 000	3 425 000	2 266 000
Total Assets	10 009 000	10 931 000	11 875 000	4 673 000
Total Equity	2 781 000	3 470 000	4 226 000	3 238 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 953 000	7 266 000	7 497 000	1 218 000
Creditors	7 000	5 000	12 000	23 000
Unpaid Taxes	63 000	62 000	41 000	118 000
Dividends	0	0	0	1 050 000
Other Current Debt	146 000	111 000	100 000	76 000
Total Current Debt	275 000	195 000	152 000	217 000
Total Equity and Debt	10 009 000	10 931 000	11 875 000	4 673 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−24,78 %	−21,79 %	23,38 %	17,54 %
Debt-to-Equity Ratio	2,5	2,09	1,77	0,38
Operating Profit Margin	−128,08 %	−198,22 %	44,78 %	34,63 %
Current Ratio	5,67	12,72	22,53	10,44
Quick Ratio	5,67	12,72	22,53	10,44
Equity Ratio	0,28	0,32	0,36	0,69
Gross Profit Margin	100 %	100 %	100 %	100 %