HANSEN & CO. AS

4611 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

13,48 %

Current Ratio

1,43

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	17 743 000	20 278 000	20 681 000	16 942 000
Net Income	322 000	1 514 000	2 354 000	376 000
Total Assets	7 134 000	8 163 000	8 016 000	9 102 000
Total Equity	2 388 000	2 402 000	2 448 000	1 676 000

Income (NOK)	2022	2021	2020	2019
Revenue	17 743 000	20 278 000	20 681 000	16 942 000
Expenditure	17 324 000	18 335 000	17 671 000	16 469 000
Operating Profit	419 000	1 943 000	3 010 000	473 000
Financial Income	2 000	5 000	8 000	10 000
Financial Costs	8 000	1 000	0	1 000
Financial Balance	−6 000	4 000	8 000	9 000
Earnings Before Tax	413 000	1 947 000	3 018 000	483 000
Tax	91 000	433 000	664 000	106 000
Net Income	322 000	1 514 000	2 354 000	376 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	351 000	459 000	264 000	373 000
Total Current Assets	6 783 000	7 704 000	7 752 000	8 729 000
Total Assets	7 134 000	8 163 000	8 016 000	9 102 000
Total Retained Equity	1 488 000	1 502 000	1 548 000	1 576 000
Total Equity	2 388 000	2 402 000	2 448 000	1 676 000
Total Long-Term Debt	0	0	5 000	13 000
Total Current Debt	4 746 000	5 761 000	5 563 000	7 413 000
Total Equity and Debt	7 134 000	8 163 000	8 016 000	9 102 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	17 145 000	19 678 000	20 681 000	16 492 000
Other Income	598 000	600 000	0	450 000
Revenue	17 743 000	20 278 000	20 681 000	16 942 000
Cost of Goods Sold	9 743 000	10 879 000	11 132 000	9 537 000
Salary Costs	4 347 000	4 308 000	3 582 000	3 660 000
Depreciation	128 000	168 000	109 000	120 000
Impairment	0	0	0	0
Expenditure	17 324 000	18 335 000	17 671 000	16 469 000
Operating Profit	419 000	1 943 000	3 010 000	473 000
Financial Income	2 000	5 000	8 000	10 000
Financial Costs	8 000	1 000	0	1 000
Financial Balance	−6 000	4 000	8 000	9 000
Dividends	0	0	0	0
Net Income	322 000	1 514 000	2 354 000	376 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	6 000	2 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	345 000	457 000	264 000	373 000
Total Tangible Assets	345 000	457 000	264 000	373 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	351 000	459 000	264 000	373 000
Stock	3 769 000	4 705 000	3 964 000	4 556 000
Total Investments	0	0	0	0
Cash, Bank	2 384 000	2 862 000	3 752 000	3 463 000
Total Current Assets	6 783 000	7 704 000	7 752 000	8 729 000
Total Assets	7 134 000	8 163 000	8 016 000	9 102 000
Total Equity	2 388 000	2 402 000	2 448 000	1 676 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	5 000	13 000
Creditors	542 000	706 000	572 000	857 000
Unpaid Taxes	1 351 000	1 647 000	1 559 000	1 349 000
Dividends	0	0	0	0
Other Current Debt	2 835 000	3 367 000	3 416 000	5 073 000
Total Current Debt	4 746 000	5 761 000	5 563 000	7 413 000
Total Equity and Debt	7 134 000	8 163 000	8 016 000	9 102 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,48 %	63,03 %	96,16 %	22,43 %
Debt-to-Equity Ratio	0	0	0	0,01
Operating Profit Margin	2,36 %	9,58 %	14,55 %	2,79 %
Current Ratio	1,43	1,34	1,39	1,18
Quick Ratio	6,94	7,3	4,85	3,06
Equity Ratio	0,33	0,29	0,31	0,18
Gross Profit Margin	45,09 %	46,35 %	46,17 %	43,71 %