ERNST HANSEN TRANSPORT AS

5590 ETNE

Finances

Return on Equity

−7 %

Current Ratio

2,99

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 726 000	8 766 000	6 546 000	6 490 000
Net Income	−268 000	940 000	153 000	239 000
Total Assets	5 292 000	5 699 000	4 665 000	4 750 000
Total Equity	3 830 000	4 097 000	3 358 000	3 305 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 726 000	8 766 000	6 546 000	6 490 000
Expenditure	8 083 000	7 568 000	6 356 000	6 187 000
Operating Profit	−357 000	1 198 000	190 000	303 000
Financial Income	40 000	20 000	21 000	22 000
Financial Costs	23 000	12 000	15 000	18 000
Financial Balance	17 000	8 000	6 000	4 000
Earnings Before Tax	−339 000	1 207 000	196 000	306 000
Tax	−71 000	267 000	43 000	68 000
Net Income	−268 000	940 000	153 000	239 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 560 000	1 941 000	1 592 000	1 726 000
Total Current Assets	3 731 000	3 758 000	3 073 000	3 024 000
Total Assets	5 292 000	5 699 000	4 665 000	4 750 000
Total Retained Equity	3 674 000	3 942 000	3 202 000	3 150 000
Total Equity	3 830 000	4 097 000	3 358 000	3 305 000
Total Long-Term Debt	215 000	330 000	243 000	280 000
Total Current Debt	1 247 000	1 272 000	1 064 000	1 165 000
Total Equity and Debt	5 292 000	5 699 000	4 665 000	4 750 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 520 000	7 339 000	6 523 000	6 329 000
Other Income	207 000	1 427 000	23 000	161 000
Revenue	7 726 000	8 766 000	6 546 000	6 490 000
Cost of Goods Sold	2 382 000	2 437 000	1 634 000	1 703 000
Salary Costs	2 317 000	2 108 000	1 994 000	1 821 000
Depreciation	317 000	277 000	500 000	518 000
Impairment	0	0	0	0
Expenditure	8 083 000	7 568 000	6 356 000	6 187 000
Operating Profit	−357 000	1 198 000	190 000	303 000
Financial Income	40 000	20 000	21 000	22 000
Financial Costs	23 000	12 000	15 000	18 000
Financial Balance	17 000	8 000	6 000	4 000
Dividends	0	0	0	0
Net Income	−268 000	940 000	153 000	239 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	65 000	22 000
Real Eastate	696 000	757 000	818 000	879 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	530 000	749 000	708 000	759 000
Total Tangible Assets	1 226 000	1 506 000	1 526 000	1 638 000
Total Fiancial Fixed Assets	334 000	434 000	1 000	66 000
Total Fixed Assets	1 560 000	1 941 000	1 592 000	1 726 000
Stock	19 000	20 000	7 000	9 000
Total Investments	1 021 000	1 000	1 000	1 000
Cash, Bank	1 459 000	2 590 000	1 808 000	1 756 000
Total Current Assets	3 731 000	3 758 000	3 073 000	3 024 000
Total Assets	5 292 000	5 699 000	4 665 000	4 750 000
Total Equity	3 830 000	4 097 000	3 358 000	3 305 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	215 000	330 000	243 000	280 000
Creditors	624 000	696 000	476 000	466 000
Unpaid Taxes	286 000	161 000	179 000	290 000
Dividends	0	0	0	0
Other Current Debt	337 000	340 000	324 000	288 000
Total Current Debt	1 247 000	1 272 000	1 064 000	1 165 000
Total Equity and Debt	5 292 000	5 699 000	4 665 000	4 750 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−7 %	22,94 %	4,56 %	7,23 %
Debt-to-Equity Ratio	0,06	0,08	0,07	0,08
Operating Profit Margin	−4,62 %	13,67 %	2,9 %	4,67 %
Current Ratio	2,99	2,95	2,89	2,6
Quick Ratio	3,04	3	2,91	2,62
Equity Ratio	0,72	0,72	0,72	0,7
Gross Profit Margin	69,17 %	72,2 %	75,04 %	73,76 %