HANSEN MASKIN & TRANSPORT AS

8160 GLOMFJORD

Finances

Return on Equity

21,72 %

Current Ratio

2,16

Debt-to-Equity Ratio

0,8

Key figures (NOK)	2022	2021	2020	2019
Revenue	19 527 000	16 638 000	16 671 000	15 657 000
Net Income	2 256 000	1 906 000	1 431 000	910 000
Total Assets	24 224 000	19 966 000	16 764 000	15 690 000
Total Equity	10 388 000	8 132 000	6 225 000	4 794 000

Income (NOK)	2022	2021	2020	2019
Revenue	19 527 000	16 638 000	16 671 000	15 657 000
Expenditure	16 332 000	13 870 000	14 584 000	14 225 000
Operating Profit	3 196 000	2 768 000	2 087 000	1 431 000
Financial Income	16 000	0	47 000	29 000
Financial Costs	323 000	320 000	313 000	301 000
Financial Balance	−307 000	−320 000	−266 000	−272 000
Earnings Before Tax	2 888 000	2 448 000	1 822 000	1 159 000
Tax	632 000	542 000	391 000	249 000
Net Income	2 256 000	1 906 000	1 431 000	910 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 404 000	12 085 000	10 752 000	9 468 000
Total Current Assets	11 820 000	7 881 000	6 012 000	6 222 000
Total Assets	24 224 000	19 966 000	16 764 000	15 690 000
Total Retained Equity	9 888 000	7 632 000	5 725 000	4 294 000
Total Equity	10 388 000	8 132 000	6 225 000	4 794 000
Total Long-Term Debt	8 358 000	8 560 000	8 242 000	8 418 000
Total Current Debt	5 478 000	3 275 000	2 297 000	2 477 000
Total Equity and Debt	24 224 000	19 966 000	16 764 000	15 690 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	19 023 000	16 576 000	16 615 000	15 657 000
Other Income	504 000	62 000	56 000	0
Revenue	19 527 000	16 638 000	16 671 000	15 657 000
Cost of Goods Sold	3 269 000	2 519 000	2 808 000	3 009 000
Salary Costs	4 059 000	4 173 000	4 239 000	4 050 000
Depreciation	1 959 000	2 201 000	2 115 000	1 823 000
Impairment	0	10 000	960 000	398 000
Expenditure	16 332 000	13 870 000	14 584 000	14 225 000
Operating Profit	3 196 000	2 768 000	2 087 000	1 431 000
Financial Income	16 000	0	47 000	29 000
Financial Costs	323 000	320 000	313 000	301 000
Financial Balance	−307 000	−320 000	−266 000	−272 000
Dividends	0	0	0	0
Net Income	2 256 000	1 906 000	1 431 000	910 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	112 000	136 000	79 000	0
Real Eastate	73 000	109 000	145 000	181 000
Machinery and Plant Facilities	5 039 000	5 523 000	5 633 000	4 136 000
Fixtures	2 725 000	3 114 000	3 797 000	4 920 000
Total Tangible Assets	7 837 000	8 745 000	9 575 000	9 237 000
Total Fiancial Fixed Assets	4 456 000	3 204 000	1 098 000	231 000
Total Fixed Assets	12 404 000	12 085 000	10 752 000	9 468 000
Stock	117 000	304 000	170 000	246 000
Total Investments	1 000	1 000	1 000	0
Cash, Bank	3 323 000	1 435 000	2 105 000	2 778 000
Total Current Assets	11 820 000	7 881 000	6 012 000	6 222 000
Total Assets	24 224 000	19 966 000	16 764 000	15 690 000
Total Equity	10 388 000	8 132 000	6 225 000	4 794 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 358 000	8 560 000	8 242 000	8 418 000
Creditors	2 248 000	1 324 000	590 000	868 000
Unpaid Taxes	1 851 000	651 000	424 000	568 000
Dividends	0	0	0	0
Other Current Debt	771 000	701 000	717 000	718 000
Total Current Debt	5 478 000	3 275 000	2 297 000	2 477 000
Total Equity and Debt	24 224 000	19 966 000	16 764 000	15 690 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,72 %	23,44 %	22,99 %	18,98 %
Debt-to-Equity Ratio	0,8	1,05	1,32	1,76
Operating Profit Margin	16,37 %	16,64 %	12,52 %	9,14 %
Current Ratio	2,16	2,41	2,62	2,51
Quick Ratio	2,2	2,65	2,83	2,79
Equity Ratio	0,43	0,41	0,37	0,31
Gross Profit Margin	83,26 %	84,86 %	83,16 %	80,78 %