ARNE HANSEN INSTALLASJON AS

2383 BRUMUNDDAL

Finances

Return on Equity

181,78 %

Current Ratio

1,07

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	28 797 000	26 763 000	19 335 000	20 794 000
Net Income	1 965 000	1 902 000	1 633 000	3 560 000
Total Assets	8 603 000	6 619 000	7 596 000	7 979 000
Total Equity	1 081 000	1 117 000	1 215 000	4 382 000

Income (NOK)	2022	2021	2020	2019
Revenue	28 797 000	26 763 000	19 335 000	20 794 000
Expenditure	26 293 000	24 328 000	17 243 000	16 236 000
Operating Profit	2 504 000	2 435 000	2 091 000	4 558 000
Financial Income	18 000	8 000	11 000	12 000
Financial Costs	2 000	2 000	7 000	5 000
Financial Balance	16 000	6 000	4 000	7 000
Earnings Before Tax	2 520 000	2 442 000	2 096 000	4 565 000
Tax	555 000	540 000	463 000	1 005 000
Net Income	1 965 000	1 902 000	1 633 000	3 560 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	590 000	383 000	449 000	386 000
Total Current Assets	8 013 000	6 236 000	7 147 000	7 592 000
Total Assets	8 603 000	6 619 000	7 596 000	7 979 000
Total Retained Equity	899 000	935 000	1 033 000	4 200 000
Total Equity	1 081 000	1 117 000	1 215 000	4 382 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	7 521 000	5 503 000	6 381 000	3 597 000
Total Equity and Debt	8 603 000	6 619 000	7 596 000	7 979 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	28 635 000	26 563 000	19 123 000	20 633 000
Other Income	162 000	201 000	211 000	160 000
Revenue	28 797 000	26 763 000	19 335 000	20 794 000
Cost of Goods Sold	12 071 000	12 315 000	7 192 000	6 865 000
Salary Costs	10 129 000	8 534 000	6 862 000	6 631 000
Depreciation	169 000	111 000	117 000	97 000
Impairment	0	0	0	0
Expenditure	26 293 000	24 328 000	17 243 000	16 236 000
Operating Profit	2 504 000	2 435 000	2 091 000	4 558 000
Financial Income	18 000	8 000	11 000	12 000
Financial Costs	2 000	2 000	7 000	5 000
Financial Balance	16 000	6 000	4 000	7 000
Dividends	2 000 000	2 000 000	2 400 000	0
Net Income	1 965 000	1 902 000	1 633 000	3 560 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	27 000	22 000	15 000	13 000
Real Eastate	23 000	13 000	0	0
Machinery and Plant Facilities	338 000	125 000	170 000	52 000
Fixtures	192 000	213 000	254 000	311 000
Total Tangible Assets	553 000	351 000	424 000	363 000
Total Fiancial Fixed Assets	10 000	10 000	10 000	10 000
Total Fixed Assets	590 000	383 000	449 000	386 000
Stock	725 000	532 000	875 000	523 000
Total Investments	0	0	0	0
Cash, Bank	3 930 000	2 456 000	3 722 000	3 561 000
Total Current Assets	8 013 000	6 236 000	7 147 000	7 592 000
Total Assets	8 603 000	6 619 000	7 596 000	7 979 000
Total Equity	1 081 000	1 117 000	1 215 000	4 382 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 653 000	841 000	615 000	773 000
Unpaid Taxes	1 387 000	1 372 000	1 330 000	1 091 000
Dividends	2 000 000	2 000 000	2 400 000	0
Other Current Debt	3 921 000	2 742 000	3 971 000	742 000
Total Current Debt	7 521 000	5 503 000	6 381 000	3 597 000
Total Equity and Debt	8 603 000	6 619 000	7 596 000	7 979 000

Financial indicators	2022	2021	2020	2019
Return on Equity	181,78 %	170,28 %	134,4 %	81,24 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	8,7 %	9,1 %	10,81 %	21,92 %
Current Ratio	1,07	1,13	1,12	2,11
Quick Ratio	1,18	1,25	1,3	2,47
Equity Ratio	0,13	0,17	0,16	0,55
Gross Profit Margin	58,08 %	53,98 %	62,8 %	66,99 %