HANSO EIENDOMSUTVIKLING AS

9015 TROMSØ

Finances

Share Ownership

Return on Equity

13 %

Current Ratio

1,27

Debt-to-Equity Ratio

6,28

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 320 000	14 786 000	14 522 000	4 966 000
Net Income	2 906 000	1 696 000	211 000	769 000
Total Assets	171 360 000	180 497 000	192 580 000	186 398 000
Total Equity	22 351 000	25 446 000	29 749 000	30 745 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 320 000	14 786 000	14 522 000	4 966 000
Expenditure	7 170 000	7 630 000	6 908 000	3 010 000
Operating Profit	9 150 000	7 156 000	7 615 000	1 956 000
Financial Income	41 000	3 000	3 000	4 000
Financial Costs	5 465 000	4 973 000	7 347 000	973 000
Financial Balance	−5 424 000	−4 970 000	−7 344 000	−969 000
Earnings Before Tax	3 726 000	2 186 000	270 000	986 000
Tax	820 000	490 000	59 000	217 000
Net Income	2 906 000	1 696 000	211 000	769 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	160 371 000	168 864 000	168 838 000	167 838 000
Total Current Assets	10 990 000	11 633 000	23 742 000	18 560 000
Total Assets	171 360 000	180 497 000	192 580 000	186 398 000
Total Retained Equity	0	0	0	2 738 000
Total Equity	22 351 000	25 446 000	29 749 000	30 745 000
Total Long-Term Debt	140 341 000	147 201 000	156 780 000	98 792 000
Total Current Debt	8 668 000	7 851 000	6 051 000	56 861 000
Total Equity and Debt	171 360 000	180 497 000	192 580 000	186 398 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	16 320 000	14 786 000	14 522 000	4 966 000
Revenue	16 320 000	14 786 000	14 522 000	4 966 000
Cost of Goods Sold	0	0	0	0
Salary Costs	201 000	192 000	201 000	95 000
Depreciation	5 068 000	5 049 000	4 960 000	1 612 000
Impairment	0	0	0	0
Expenditure	7 170 000	7 630 000	6 908 000	3 010 000
Operating Profit	9 150 000	7 156 000	7 615 000	1 956 000
Financial Income	41 000	3 000	3 000	4 000
Financial Costs	5 465 000	4 973 000	7 347 000	973 000
Financial Balance	−5 424 000	−4 970 000	−7 344 000	−969 000
Dividends	6 000 000	6 000 000	4 500 000	0
Net Income	2 906 000	1 696 000	211 000	769 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	160 371 000	164 642 000	168 838 000	167 838 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	160 371 000	164 642 000	168 838 000	167 838 000
Total Fiancial Fixed Assets	0	4 223 000	0	0
Total Fixed Assets	160 371 000	168 864 000	168 838 000	167 838 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	9 804 000	11 507 000	18 207 000	11 191 000
Total Current Assets	10 990 000	11 633 000	23 742 000	18 560 000
Total Assets	171 360 000	180 497 000	192 580 000	186 398 000
Total Equity	22 351 000	25 446 000	29 749 000	30 745 000
Short-Term Group Debt	206 000	100 000	184 000	20 000
Total Long-Term Debt	140 341 000	147 201 000	156 780 000	98 792 000
Creditors	4 000	84 000	186 000	1 174 000
Unpaid Taxes	409 000	398 000	117 000	15 000
Dividends	6 000 000	6 000 000	4 500 000	0
Other Current Debt	1 563 000	1 201 000	1 064 000	41 000
Total Current Debt	8 668 000	7 851 000	6 051 000	56 861 000
Total Equity and Debt	171 360 000	180 497 000	192 580 000	186 398 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13 %	6,67 %	0,71 %	2,5 %
Debt-to-Equity Ratio	6,28	5,78	5,27	3,21
Operating Profit Margin	56,07 %	48,4 %	52,44 %	39,39 %
Current Ratio	1,27	1,48	3,92	0,33
Quick Ratio	1,27	1,48	3,92	0,33
Equity Ratio	0,13	0,14	0,15	0,16
Gross Profit Margin	100 %	100 %	100 %	100 %