NILS HANSENS VEI 25 AS

0161 OSLO

Finances

Share Ownership

Return on Equity

5,48 %

Current Ratio

0,2

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	53 905 000	46 925 000	44 994 000	42 397 000
Net Income	26 099 000	20 802 000	19 664 000	18 103 000
Total Assets	538 111 000	554 756 000	560 633 000	572 510 000
Total Equity	475 841 000	508 278 000	517 482 000	530 776 000

Income (NOK)	2022	2021	2020	2019
Revenue	53 905 000	46 925 000	44 994 000	42 397 000
Expenditure	20 452 000	20 256 000	19 796 000	18 644 000
Operating Profit	33 453 000	26 670 000	25 198 000	23 753 000
Financial Income	7 000	0	11 000	6 000
Financial Costs	0	0	0	549 000
Financial Balance	7 000	0	11 000	−543 000
Earnings Before Tax	33 460 000	26 670 000	25 208 000	23 209 000
Tax	7 361 000	5 867 000	5 544 000	5 106 000
Net Income	26 099 000	20 802 000	19 664 000	18 103 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	528 255 000	536 268 000	554 367 000	571 973 000
Total Current Assets	9 856 000	18 488 000	6 266 000	537 000
Total Assets	538 111 000	554 756 000	560 633 000	572 510 000
Total Retained Equity	37 444 000	35 881 000	33 585 000	29 880 000
Total Equity	475 841 000	508 278 000	517 482 000	530 776 000
Total Long-Term Debt	12 102 000	11 123 000	10 413 000	8 982 000
Total Current Debt	50 169 000	35 355 000	32 739 000	32 753 000
Total Equity and Debt	538 111 000	554 756 000	560 633 000	572 510 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	53 905 000	46 925 000	44 994 000	42 397 000
Other Income	0	0	0	0
Revenue	53 905 000	46 925 000	44 994 000	42 397 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	18 253 000	18 100 000	18 000 000	17 084 000
Impairment	0	0	0	0
Expenditure	20 452 000	20 256 000	19 796 000	18 644 000
Operating Profit	33 453 000	26 670 000	25 198 000	23 753 000
Financial Income	7 000	0	11 000	6 000
Financial Costs	0	0	0	549 000
Financial Balance	7 000	0	11 000	−543 000
Dividends	0	0	0	0
Net Income	26 099 000	20 802 000	19 664 000	18 103 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	527 782 000	535 795 000	553 895 000	571 501 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	473 000	473 000	473 000	473 000
Total Tangible Assets	528 255 000	536 268 000	554 367 000	571 973 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	528 255 000	536 268 000	554 367 000	571 973 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	9 634 000	11 259 000	6 266 000	523 000
Total Current Assets	9 856 000	18 488 000	6 266 000	537 000
Total Assets	538 111 000	554 756 000	560 633 000	572 510 000
Total Equity	475 841 000	508 278 000	517 482 000	530 776 000
Short-Term Group Debt	40 003 000	23 726 000	20 460 000	0
Total Long-Term Debt	12 102 000	11 123 000	10 413 000	8 982 000
Creditors	35 000	41 000	16 000	166 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	10 130 000	11 588 000	12 263 000	20 569 000
Total Current Debt	50 169 000	35 355 000	32 739 000	32 753 000
Total Equity and Debt	538 111 000	554 756 000	560 633 000	572 510 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,48 %	4,09 %	3,8 %	3,41 %
Debt-to-Equity Ratio	0,03	0,02	0,02	0,02
Operating Profit Margin	62,06 %	56,84 %	56 %	56,03 %
Current Ratio	0,2	0,52	0,19	0,02
Quick Ratio	0,2	0,52	0,19	0,02
Equity Ratio	0,88	0,92	0,92	0,93
Gross Profit Margin	100 %	100 %	100 %	100 %