C.H. HANSEN TRANSPORT AS

4790 LILLESAND

Finances

Share Ownership

Return on Equity

4,44 %

Current Ratio

1,91

Debt-to-Equity Ratio

0,33

Key figures (NOK)	2022	2021	2020	2019
Revenue	27 267 000	30 187 000	32 221 000	32 216 000
Net Income	407 000	947 000	1 376 000	1 010 000
Total Assets	15 482 000	15 823 000	14 304 000	12 165 000
Total Equity	9 168 000	9 062 000	8 414 000	7 603 000

Income (NOK)	2022	2021	2020	2019
Revenue	27 267 000	30 187 000	32 221 000	32 216 000
Expenditure	26 660 000	28 948 000	30 484 000	30 945 000
Operating Profit	607 000	1 239 000	1 737 000	1 271 000
Financial Income	11 000	22 000	28 000	24 000
Financial Costs	97 000	47 000	0	0
Financial Balance	−86 000	−25 000	28 000	24 000
Earnings Before Tax	521 000	1 215 000	1 765 000	1 294 000
Tax	115 000	267 000	388 000	285 000
Net Income	407 000	947 000	1 376 000	1 010 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 280 000	12 364 000	4 973 000	5 466 000
Total Current Assets	6 202 000	3 459 000	9 332 000	6 699 000
Total Assets	15 482 000	15 823 000	14 304 000	12 165 000
Total Retained Equity	9 066 000	8 960 000	8 312 000	7 501 000
Total Equity	9 168 000	9 062 000	8 414 000	7 603 000
Total Long-Term Debt	3 062 000	3 058 000	610 000	598 000
Total Current Debt	3 252 000	3 704 000	5 280 000	3 964 000
Total Equity and Debt	15 482 000	15 823 000	14 304 000	12 165 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	26 632 000	29 422 000	31 651 000	31 341 000
Other Income	634 000	765 000	570 000	874 000
Revenue	27 267 000	30 187 000	32 221 000	32 216 000
Cost of Goods Sold	0	0	0	0
Salary Costs	7 785 000	10 364 000	11 884 000	11 577 000
Depreciation	1 369 000	1 062 000	1 044 000	1 462 000
Impairment	0	0	0	0
Expenditure	26 660 000	28 948 000	30 484 000	30 945 000
Operating Profit	607 000	1 239 000	1 737 000	1 271 000
Financial Income	11 000	22 000	28 000	24 000
Financial Costs	97 000	47 000	0	0
Financial Balance	−86 000	−25 000	28 000	24 000
Dividends	300 000	300 000	300 000	0
Net Income	407 000	947 000	1 376 000	1 010 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 209 000	3 209 000	0	0
Machinery and Plant Facilities	6 070 000	9 155 000	4 973 000	5 466 000
Fixtures	0	0	0	0
Total Tangible Assets	9 280 000	12 364 000	4 973 000	5 466 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	9 280 000	12 364 000	4 973 000	5 466 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 012 000	968 000	5 982 000	4 014 000
Total Current Assets	6 202 000	3 459 000	9 332 000	6 699 000
Total Assets	15 482 000	15 823 000	14 304 000	12 165 000
Total Equity	9 168 000	9 062 000	8 414 000	7 603 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 062 000	3 058 000	610 000	598 000
Creditors	1 097 000	1 330 000	1 239 000	1 222 000
Unpaid Taxes	865 000	582 000	1 643 000	1 220 000
Dividends	300 000	300 000	300 000	0
Other Current Debt	942 000	1 203 000	1 721 000	1 470 000
Total Current Debt	3 252 000	3 704 000	5 280 000	3 964 000
Total Equity and Debt	15 482 000	15 823 000	14 304 000	12 165 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,44 %	10,45 %	16,35 %	13,28 %
Debt-to-Equity Ratio	0,33	0,34	0,07	0,08
Operating Profit Margin	2,23 %	4,1 %	5,39 %	3,95 %
Current Ratio	1,91	0,93	1,77	1,69
Quick Ratio	1,91	0,93	1,77	1,69
Equity Ratio	0,59	0,57	0,59	0,62
Gross Profit Margin	100 %	100 %	100 %	100 %