HANSEN EIENDOM OG KONSULT AS

1182 OSLO

Finances

Return on Equity

15,82 %

Current Ratio

7,39

Debt-to-Equity Ratio

0,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 744 000	362 000	95 000	34 000
Net Income	16 210 000	−2 859 000	53 514 000	29 172 000
Total Assets	125 970 000	103 112 000	117 314 000	73 979 000
Total Equity	102 448 000	98 238 000	112 096 000	71 552 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 744 000	362 000	95 000	34 000
Expenditure	973 000	2 176 000	929 000	808 000
Operating Profit	1 772 000	−1 813 000	−835 000	−774 000
Financial Income	18 116 000	48 563 000	61 248 000	32 985 000
Financial Costs	3 618 000	48 757 000	6 836 000	2 982 000
Financial Balance	14 498 000	−194 000	54 412 000	30 003 000
Earnings Before Tax	16 269 000	−2 008 000	53 577 000	29 229 000
Tax	59 000	851 000	63 000	57 000
Net Income	16 210 000	−2 859 000	53 514 000	29 172 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	24 186 000	28 468 000	13 753 000	17 559 000
Total Current Assets	101 784 000	74 644 000	103 561 000	56 420 000
Total Assets	125 970 000	103 112 000	117 314 000	73 979 000
Total Retained Equity	102 297 000	98 087 000	111 945 000	71 401 000
Total Equity	102 448 000	98 238 000	112 096 000	71 552 000
Total Long-Term Debt	9 755 000	4 533 000	4 778 000	1 371 000
Total Current Debt	13 767 000	342 000	440 000	1 057 000
Total Equity and Debt	125 970 000	103 112 000	117 314 000	73 979 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	238 000	362 000	95 000	34 000
Other Income	2 506 000	0	0	0
Revenue	2 744 000	362 000	95 000	34 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	271 000	744 000	567 000	496 000
Impairment	0	0	0	0
Expenditure	973 000	2 176 000	929 000	808 000
Operating Profit	1 772 000	−1 813 000	−835 000	−774 000
Financial Income	18 116 000	48 563 000	61 248 000	32 985 000
Financial Costs	3 618 000	48 757 000	6 836 000	2 982 000
Financial Balance	14 498 000	−194 000	54 412 000	30 003 000
Dividends	12 000 000	11 000 000	12 970 000	4 730 000
Net Income	16 210 000	−2 859 000	53 514 000	29 172 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	851 000	761 000
Real Eastate	6 955 000	11 097 000	11 359 000	6 630 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	233 000	0	0
Total Tangible Assets	6 955 000	11 330 000	11 359 000	6 630 000
Total Fiancial Fixed Assets	17 231 000	17 138 000	1 543 000	10 169 000
Total Fixed Assets	24 186 000	28 468 000	13 753 000	17 559 000
Stock	0	0	0	0
Total Investments	54 218 000	29 081 000	46 407 000	95 000
Cash, Bank	10 308 000	30 004 000	15 348 000	11 142 000
Total Current Assets	101 784 000	74 644 000	103 561 000	56 420 000
Total Assets	125 970 000	103 112 000	117 314 000	73 979 000
Total Equity	102 448 000	98 238 000	112 096 000	71 552 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	9 755 000	4 533 000	4 778 000	1 371 000
Creditors	−100 000	48 000	0	0
Unpaid Taxes	0	0	0	0
Dividends	12 000 000	11 000 000	12 970 000	4 730 000
Other Current Debt	13 809 000	294 000	287 000	929 000
Total Current Debt	13 767 000	342 000	440 000	1 057 000
Total Equity and Debt	125 970 000	103 112 000	117 314 000	73 979 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,82 %	−2,91 %	47,74 %	40,77 %
Debt-to-Equity Ratio	0,1	0,05	0,04	0,02
Operating Profit Margin	64,58 %	−500,83 %	−878,95 %	−2 276,47 %
Current Ratio	7,39	218,26	235,37	53,38
Quick Ratio	7,39	218,26	235,37	53,38
Equity Ratio	0,81	0,95	0,96	0,97
Gross Profit Margin	100 %	100 %	100 %	100 %