WERNER HANSEN EIENDOM AS

3430 SPIKKESTAD

Finances

Share Ownership

Return on Equity

3,98 %

Current Ratio

1,1

Debt-to-Equity Ratio

0,48

Key figures (NOK)	2022	2021	2020	2019
Revenue	431 000	756 000	719 000	768 000
Net Income	115 000	422 000	347 000	415 000
Total Assets	4 455 000	4 727 000	4 765 000	4 910 000
Total Equity	2 891 000	2 776 000	2 354 000	2 007 000

Income (NOK)	2022	2021	2020	2019
Revenue	431 000	756 000	719 000	768 000
Expenditure	211 000	145 000	182 000	141 000
Operating Profit	219 000	611 000	538 000	627 000
Financial Income	0	4 000	0	0
Financial Costs	72 000	75 000	93 000	95 000
Financial Balance	−72 000	−71 000	−93 000	−95 000
Earnings Before Tax	147 000	540 000	445 000	532 000
Tax	32 000	118 000	98 000	117 000
Net Income	115 000	422 000	347 000	415 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 278 000	4 369 000	4 460 000	4 551 000
Total Current Assets	178 000	358 000	305 000	359 000
Total Assets	4 455 000	4 727 000	4 765 000	4 910 000
Total Retained Equity	2 791 000	2 676 000	2 254 000	1 907 000
Total Equity	2 891 000	2 776 000	2 354 000	2 007 000
Total Long-Term Debt	1 402 000	1 642 000	2 120 000	2 596 000
Total Current Debt	162 000	309 000	291 000	306 000
Total Equity and Debt	4 455 000	4 727 000	4 765 000	4 910 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	371 000	606 000	539 000	0
Other Income	60 000	150 000	180 000	768 000
Revenue	431 000	756 000	719 000	768 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	91 000	91 000	91 000	91 000
Impairment	0	0	0	0
Expenditure	211 000	145 000	182 000	141 000
Operating Profit	219 000	611 000	538 000	627 000
Financial Income	0	4 000	0	0
Financial Costs	72 000	75 000	93 000	95 000
Financial Balance	−72 000	−71 000	−93 000	−95 000
Dividends	0	0	0	0
Net Income	115 000	422 000	347 000	415 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 278 000	4 369 000	4 460 000	4 551 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 278 000	4 369 000	4 460 000	4 551 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 278 000	4 369 000	4 460 000	4 551 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	20 000	186 000	104 000	191 000
Total Current Assets	178 000	358 000	305 000	359 000
Total Assets	4 455 000	4 727 000	4 765 000	4 910 000
Total Equity	2 891 000	2 776 000	2 354 000	2 007 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 402 000	1 642 000	2 120 000	2 596 000
Creditors	9 000	0	1 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	121 000	193 000	196 000	195 000
Total Current Debt	162 000	309 000	291 000	306 000
Total Equity and Debt	4 455 000	4 727 000	4 765 000	4 910 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,98 %	15,2 %	14,74 %	20,68 %
Debt-to-Equity Ratio	0,48	0,59	0,9	1,29
Operating Profit Margin	50,81 %	80,82 %	74,83 %	81,64 %
Current Ratio	1,1	1,16	1,05	1,17
Quick Ratio	1,1	1,16	1,05	1,17
Equity Ratio	0,65	0,59	0,49	0,41
Gross Profit Margin	100 %	100 %	100 %	100 %