HANSOMPLASSEN GÅRD AS

3534 SOKNA

Finances

Share Ownership

Return on Equity

223,33 %

Current Ratio

1,16

Debt-to-Equity Ratio

1,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	44 472 000	28 154 000	18 089 000	7 624 000
Net Income	12 303 000	1 909 000	633 000	230 000
Total Assets	29 828 000	17 440 000	13 760 000	12 053 000
Total Equity	5 509 000	3 205 000	3 196 000	2 563 000

Income (NOK)	2022	2021	2020	2019
Revenue	44 472 000	28 154 000	18 089 000	7 624 000
Expenditure	28 501 000	25 467 000	17 205 000	7 065 000
Operating Profit	15 970 000	2 686 000	885 000	559 000
Financial Income	31 000	4 000	5 000	4 000
Financial Costs	229 000	242 000	78 000	269 000
Financial Balance	−198 000	−238 000	−73 000	−265 000
Earnings Before Tax	15 773 000	2 448 000	812 000	294 000
Tax	3 469 000	538 000	178 000	64 000
Net Income	12 303 000	1 909 000	633 000	230 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 773 000	7 518 000	6 052 000	6 297 000
Total Current Assets	21 055 000	9 922 000	7 708 000	5 755 000
Total Assets	29 828 000	17 440 000	13 760 000	12 053 000
Total Retained Equity	5 409 000	3 105 000	3 096 000	2 463 000
Total Equity	5 509 000	3 205 000	3 196 000	2 563 000
Total Long-Term Debt	6 214 000	6 680 000	7 482 000	7 126 000
Total Current Debt	18 105 000	7 554 000	3 082 000	2 364 000
Total Equity and Debt	29 828 000	17 440 000	13 760 000	12 053 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	42 985 000	26 688 000	17 077 000	6 156 000
Other Income	1 487 000	1 466 000	1 012 000	1 469 000
Revenue	44 472 000	28 154 000	18 089 000	7 624 000
Cost of Goods Sold	16 826 000	16 767 000	10 986 000	2 175 000
Salary Costs	2 330 000	1 513 000	1 032 000	924 000
Depreciation	1 102 000	902 000	747 000	762 000
Impairment	0	0	0	0
Expenditure	28 501 000	25 467 000	17 205 000	7 065 000
Operating Profit	15 970 000	2 686 000	885 000	559 000
Financial Income	31 000	4 000	5 000	4 000
Financial Costs	229 000	242 000	78 000	269 000
Financial Balance	−198 000	−238 000	−73 000	−265 000
Dividends	10 000 000	0	0	0
Net Income	12 303 000	1 909 000	633 000	230 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 680 000	3 930 000	3 546 000	3 693 000
Machinery and Plant Facilities	3 782 000	2 541 000	1 199 000	1 448 000
Fixtures	1 298 000	1 035 000	1 295 000	1 144 000
Total Tangible Assets	8 761 000	7 506 000	6 040 000	6 285 000
Total Fiancial Fixed Assets	12 000	12 000	12 000	12 000
Total Fixed Assets	8 773 000	7 518 000	6 052 000	6 297 000
Stock	1 977 000	2 146 000	4 828 000	3 599 000
Total Investments	0	0	0	0
Cash, Bank	5 577 000	1 166 000	497 000	263 000
Total Current Assets	21 055 000	9 922 000	7 708 000	5 755 000
Total Assets	29 828 000	17 440 000	13 760 000	12 053 000
Total Equity	5 509 000	3 205 000	3 196 000	2 563 000
Short-Term Group Debt	0	2 436 000	0	0
Total Long-Term Debt	6 214 000	6 680 000	7 482 000	7 126 000
Creditors	4 278 000	4 202 000	3 104 000	1 989 000
Unpaid Taxes	210 000	180 000	−132 000	63 000
Dividends	10 000 000	0	0	0
Other Current Debt	313 000	452 000	110 000	312 000
Total Current Debt	18 105 000	7 554 000	3 082 000	2 364 000
Total Equity and Debt	29 828 000	17 440 000	13 760 000	12 053 000

Financial indicators	2022	2021	2020	2019
Return on Equity	223,33 %	59,56 %	19,81 %	8,97 %
Debt-to-Equity Ratio	1,13	2,08	2,34	2,78
Operating Profit Margin	35,91 %	9,54 %	4,89 %	7,33 %
Current Ratio	1,16	1,31	2,5	2,43
Quick Ratio	1,31	1,83	−4,41	−4,66
Equity Ratio	0,18	0,18	0,23	0,21
Gross Profit Margin	62,16 %	40,45 %	39,27 %	71,47 %