K. HANSEN OPTIK AS

8006 BODØ

Finances

Return on Equity

33,53 %

Current Ratio

1,37

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	17 126 000	17 314 000	17 143 000	16 474 000
Net Income	1 301 000	1 335 000	2 533 000	1 929 000
Total Assets	8 103 000	8 628 000	9 270 000	6 478 000
Total Equity	3 880 000	3 882 000	4 107 000	3 525 000

Income (NOK)	2022	2021	2020	2019
Revenue	17 126 000	17 314 000	17 143 000	16 474 000
Expenditure	15 469 000	15 609 000	13 898 000	14 011 000
Operating Profit	1 658 000	1 704 000	3 246 000	2 463 000
Financial Income	23 000	15 000	13 000	15 000
Financial Costs	8 000	1 000	5 000	2 000
Financial Balance	15 000	14 000	8 000	13 000
Earnings Before Tax	1 673 000	1 719 000	3 254 000	2 477 000
Tax	372 000	384 000	721 000	548 000
Net Income	1 301 000	1 335 000	2 533 000	1 929 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 486 000	1 851 000	2 246 000	2 399 000
Total Current Assets	5 617 000	6 776 000	7 023 000	4 079 000
Total Assets	8 103 000	8 628 000	9 270 000	6 478 000
Total Retained Equity	3 780 000	3 782 000	4 007 000	3 425 000
Total Equity	3 880 000	3 882 000	4 107 000	3 525 000
Total Long-Term Debt	122 000	128 000	186 000	217 000
Total Current Debt	4 100 000	4 618 000	4 976 000	2 736 000
Total Equity and Debt	8 103 000	8 628 000	9 270 000	6 478 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	17 126 000	17 314 000	17 143 000	16 474 000
Other Income	0	0	0	0
Revenue	17 126 000	17 314 000	17 143 000	16 474 000
Cost of Goods Sold	5 277 000	5 432 000	4 727 000	4 433 000
Salary Costs	6 314 000	6 174 000	5 556 000	5 746 000
Depreciation	441 000	537 000	397 000	310 000
Impairment	0	0	0	0
Expenditure	15 469 000	15 609 000	13 898 000	14 011 000
Operating Profit	1 658 000	1 704 000	3 246 000	2 463 000
Financial Income	23 000	15 000	13 000	15 000
Financial Costs	8 000	1 000	5 000	2 000
Financial Balance	15 000	14 000	8 000	13 000
Dividends	0	0	0	0
Net Income	1 301 000	1 335 000	2 533 000	1 929 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 465 000	1 831 000	2 226 000	1 814 000
Total Tangible Assets	2 465 000	1 831 000	2 226 000	1 814 000
Total Fiancial Fixed Assets	21 000	21 000	21 000	585 000
Total Fixed Assets	2 486 000	1 851 000	2 246 000	2 399 000
Stock	981 000	1 042 000	1 226 000	1 290 000
Total Investments	1 112 000	1 612 000	2 712 000	0
Cash, Bank	2 375 000	2 765 000	1 955 000	1 621 000
Total Current Assets	5 617 000	6 776 000	7 023 000	4 079 000
Total Assets	8 103 000	8 628 000	9 270 000	6 478 000
Total Equity	3 880 000	3 882 000	4 107 000	3 525 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	122 000	128 000	186 000	217 000
Creditors	721 000	882 000	359 000	606 000
Unpaid Taxes	869 000	912 000	1 074 000	817 000
Dividends	0	0	0	0
Other Current Debt	658 000	649 000	670 000	560 000
Total Current Debt	4 100 000	4 618 000	4 976 000	2 736 000
Total Equity and Debt	8 103 000	8 628 000	9 270 000	6 478 000

Financial indicators	2022	2021	2020	2019
Return on Equity	33,53 %	34,39 %	61,68 %	54,72 %
Debt-to-Equity Ratio	0,03	0,03	0,05	0,06
Operating Profit Margin	9,68 %	9,84 %	18,93 %	14,95 %
Current Ratio	1,37	1,47	1,41	1,49
Quick Ratio	1,8	1,89	1,87	2,82
Equity Ratio	0,48	0,45	0,44	0,54
Gross Profit Margin	69,19 %	68,63 %	72,43 %	73,09 %