HANSEN OLJE OG VARMESERVICE AS

1709 SARPSBORG

Finances

Return on Equity

19,86 %

Current Ratio

1,69

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	144 000	25 000	2 148 000
Net Income	224 000	405 000	20 000	236 000
Total Assets	1 349 000	1 718 000	1 514 000	2 041 000
Total Equity	1 128 000	1 364 000	1 259 000	1 739 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	144 000	25 000	2 148 000
Expenditure	45 000	131 000	198 000	1 845 000
Operating Profit	−44 000	14 000	−174 000	302 000
Financial Income	260 000	397 000	157 000	0
Financial Costs	0	0	1 000	0
Financial Balance	260 000	397 000	156 000	0
Earnings Before Tax	216 000	411 000	−18 000	303 000
Tax	−8 000	6 000	−38 000	67 000
Net Income	224 000	405 000	20 000	236 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 000 000	1 000 000	1 140 000	1 078 000
Total Current Assets	349 000	718 000	374 000	963 000
Total Assets	1 349 000	1 718 000	1 514 000	2 041 000
Total Retained Equity	1 098 000	1 334 000	1 229 000	1 709 000
Total Equity	1 128 000	1 364 000	1 259 000	1 739 000
Total Long-Term Debt	14 000	43 000	37 000	76 000
Total Current Debt	207 000	311 000	218 000	227 000
Total Equity and Debt	1 349 000	1 718 000	1 514 000	2 041 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	80 000	25 000	1 842 000
Other Income	0	64 000	0	305 000
Revenue	0	144 000	25 000	2 148 000
Cost of Goods Sold	0	15 000	0	151 000
Salary Costs	11 000	23 000	27 000	944 000
Depreciation	0	18 000	15 000	122 000
Impairment	0	0	0	0
Expenditure	45 000	131 000	198 000	1 845 000
Operating Profit	−44 000	14 000	−174 000	302 000
Financial Income	260 000	397 000	157 000	0
Financial Costs	0	0	1 000	0
Financial Balance	260 000	397 000	156 000	0
Dividends	460 000	300 000	500 000	0
Net Income	224 000	405 000	20 000	236 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	129 000	78 000
Total Tangible Assets	0	0	129 000	78 000
Total Fiancial Fixed Assets	1 000 000	1 000 000	1 011 000	1 000 000
Total Fixed Assets	1 000 000	1 000 000	1 140 000	1 078 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	347 000	702 000	355 000	382 000
Total Current Assets	349 000	718 000	374 000	963 000
Total Assets	1 349 000	1 718 000	1 514 000	2 041 000
Total Equity	1 128 000	1 364 000	1 259 000	1 739 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	14 000	43 000	37 000	76 000
Creditors	0	10 000	15 000	13 000
Unpaid Taxes	0	1 000	1 000	87 000
Dividends	460 000	300 000	500 000	0
Other Current Debt	2 000	300 000	2 000	81 000
Total Current Debt	207 000	311 000	218 000	227 000
Total Equity and Debt	1 349 000	1 718 000	1 514 000	2 041 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,86 %	29,69 %	1,59 %	13,57 %
Debt-to-Equity Ratio	0,01	0,03	0,03	0,04
Operating Profit Margin	-	9,72 %	−696 %	14,06 %
Current Ratio	1,69	2,31	1,72	4,24
Quick Ratio	1,69	2,31	1,72	4,24
Equity Ratio	0,84	0,79	0,83	0,85
Gross Profit Margin	-	89,58 %	100 %	92,97 %