HANSEN BAKERIBYGG AS

1361 ØSTERÅS

Finances

Share Ownership

Return on Equity

18,91 %

Current Ratio

0,49

Debt-to-Equity Ratio

0,42

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 336 000	6 120 000	5 856 000	5 700 000
Net Income	3 949 000	3 980 000	3 836 000	3 415 000
Total Assets	32 656 000	37 758 000	37 945 000	36 133 000
Total Equity	20 881 000	26 739 000	23 009 000	22 398 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 336 000	6 120 000	5 856 000	5 700 000
Expenditure	1 052 000	1 016 000	1 003 000	1 016 000
Operating Profit	5 284 000	5 104 000	4 853 000	4 684 000
Financial Income	169 000	182 000	311 000	42 000
Financial Costs	417 000	184 000	324 000	348 000
Financial Balance	−248 000	−2 000	−13 000	−306 000
Earnings Before Tax	5 036 000	5 103 000	4 840 000	4 379 000
Tax	1 086 000	1 123 000	1 004 000	963 000
Net Income	3 949 000	3 980 000	3 836 000	3 415 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	31 227 000	32 178 000	33 129 000	34 214 000
Total Current Assets	1 430 000	5 580 000	4 816 000	1 919 000
Total Assets	32 656 000	37 758 000	37 945 000	36 133 000
Total Retained Equity	11 631 000	12 489 000	8 759 000	8 148 000
Total Equity	20 881 000	26 739 000	23 009 000	22 398 000
Total Long-Term Debt	8 841 000	9 293 000	9 734 000	10 164 000
Total Current Debt	2 934 000	1 726 000	5 202 000	3 572 000
Total Equity and Debt	32 656 000	37 758 000	37 945 000	36 133 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 336 000	6 120 000	5 856 000	5 700 000
Other Income	0	0	0	0
Revenue	6 336 000	6 120 000	5 856 000	5 700 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	951 000	951 000	951 000	951 000
Impairment	0	0	0	0
Expenditure	1 052 000	1 016 000	1 003 000	1 016 000
Operating Profit	5 284 000	5 104 000	4 853 000	4 684 000
Financial Income	169 000	182 000	311 000	42 000
Financial Costs	417 000	184 000	324 000	348 000
Financial Balance	−248 000	−2 000	−13 000	−306 000
Dividends	425 000	250 000	3 225 000	2 025 000
Net Income	3 949 000	3 980 000	3 836 000	3 415 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	31 227 000	32 178 000	33 129 000	34 081 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	31 227 000	32 178 000	33 129 000	34 081 000
Total Fiancial Fixed Assets	0	0	0	134 000
Total Fixed Assets	31 227 000	32 178 000	33 129 000	34 214 000
Stock	0	0	0	0
Total Investments	0	2 446 000	2 279 000	0
Cash, Bank	1 430 000	3 134 000	1 773 000	1 919 000
Total Current Assets	1 430 000	5 580 000	4 816 000	1 919 000
Total Assets	32 656 000	37 758 000	37 945 000	36 133 000
Total Equity	20 881 000	26 739 000	23 009 000	22 398 000
Short-Term Group Debt	1 003 000	0	0	0
Total Long-Term Debt	8 841 000	9 293 000	9 734 000	10 164 000
Creditors	0	0	0	0
Unpaid Taxes	263 000	254 000	244 000	236 000
Dividends	425 000	250 000	3 225 000	2 025 000
Other Current Debt	105 000	58 000	699 000	329 000
Total Current Debt	2 934 000	1 726 000	5 202 000	3 572 000
Total Equity and Debt	32 656 000	37 758 000	37 945 000	36 133 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,91 %	14,88 %	16,67 %	15,25 %
Debt-to-Equity Ratio	0,42	0,35	0,42	0,45
Operating Profit Margin	83,4 %	83,4 %	82,87 %	82,18 %
Current Ratio	0,49	3,23	0,93	0,54
Quick Ratio	0,49	3,23	0,93	0,54
Equity Ratio	0,64	0,71	0,61	0,62
Gross Profit Margin	100 %	100 %	100 %	100 %