HANSEN BYGG AS

4550 FARSUND

Finances

Share Ownership

Return on Equity

23,51 %

Current Ratio

1,22

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	21 183 000	24 751 000	21 959 000	26 973 000
Net Income	472 000	787 000	750 000	−1 831 000
Total Assets	7 309 000	8 095 000	8 148 000	10 085 000
Total Equity	2 008 000	3 036 000	2 300 000	1 550 000

Income (NOK)	2022	2021	2020	2019
Revenue	21 183 000	24 751 000	21 959 000	26 973 000
Expenditure	20 483 000	23 708 000	20 888 000	29 115 000
Operating Profit	700 000	1 044 000	1 070 000	−2 142 000
Financial Income	0	0	0	1 000
Financial Costs	94 000	32 000	109 000	206 000
Financial Balance	−94 000	−32 000	−109 000	−205 000
Earnings Before Tax	606 000	1 012 000	961 000	−2 347 000
Tax	135 000	225 000	211 000	−516 000
Net Income	472 000	787 000	750 000	−1 831 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	863 000	816 000	1 324 000	2 262 000
Total Current Assets	6 446 000	7 279 000	6 823 000	7 824 000
Total Assets	7 309 000	8 095 000	8 148 000	10 085 000
Total Retained Equity	1 778 000	2 807 000	2 070 000	1 320 000
Total Equity	2 008 000	3 036 000	2 300 000	1 550 000
Total Long-Term Debt	39 000	214 000	459 000	749 000
Total Current Debt	5 263 000	4 845 000	5 389 000	7 786 000
Total Equity and Debt	7 309 000	8 095 000	8 148 000	10 085 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	21 053 000	24 604 000	21 670 000	26 930 000
Other Income	130 000	147 000	289 000	43 000
Revenue	21 183 000	24 751 000	21 959 000	26 973 000
Cost of Goods Sold	11 602 000	15 014 000	11 655 000	16 975 000
Salary Costs	6 500 000	6 448 000	6 555 000	9 076 000
Depreciation	185 000	264 000	326 000	474 000
Impairment	0	0	0	0
Expenditure	20 483 000	23 708 000	20 888 000	29 115 000
Operating Profit	700 000	1 044 000	1 070 000	−2 142 000
Financial Income	0	0	0	1 000
Financial Costs	94 000	32 000	109 000	206 000
Financial Balance	−94 000	−32 000	−109 000	−205 000
Dividends	1 000 000	0	0	0
Net Income	472 000	787 000	750 000	−1 831 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	112 000	323 000
Real Eastate	540 000	540 000	673 000	673 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	323 000	276 000	540 000	1 266 000
Total Tangible Assets	863 000	816 000	1 213 000	1 939 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	863 000	816 000	1 324 000	2 262 000
Stock	215 000	205 000	210 000	200 000
Total Investments	0	0	0	0
Cash, Bank	109 000	71 000	80 000	404 000
Total Current Assets	6 446 000	7 279 000	6 823 000	7 824 000
Total Assets	7 309 000	8 095 000	8 148 000	10 085 000
Total Equity	2 008 000	3 036 000	2 300 000	1 550 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	39 000	214 000	459 000	749 000
Creditors	1 029 000	1 662 000	2 750 000	3 111 000
Unpaid Taxes	1 133 000	972 000	1 085 000	1 490 000
Dividends	1 000 000	0	0	0
Other Current Debt	1 636 000	709 000	677 000	845 000
Total Current Debt	5 263 000	4 845 000	5 389 000	7 786 000
Total Equity and Debt	7 309 000	8 095 000	8 148 000	10 085 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,51 %	25,92 %	32,61 %	−118,13 %
Debt-to-Equity Ratio	0,02	0,07	0,2	0,48
Operating Profit Margin	3,3 %	4,22 %	4,87 %	−7,94 %
Current Ratio	1,22	1,5	1,27	1
Quick Ratio	1,28	1,57	1,32	1,03
Equity Ratio	0,27	0,38	0,28	0,15
Gross Profit Margin	45,23 %	39,34 %	46,92 %	37,07 %