HAN SJURSEN AS

8522 BEISFJORD

Finances

Return on Equity

40,07 %

Current Ratio

2,22

Debt-to-Equity Ratio

1,12

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 075 000	13 344 000	6 742 000	3 369 000
Net Income	1 670 000	1 009 000	796 000	33 000
Total Assets	10 834 000	6 894 000	5 648 000	3 905 000
Total Equity	4 168 000	2 498 000	1 489 000	692 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 075 000	13 344 000	6 742 000	3 369 000
Expenditure	12 752 000	11 935 000	5 601 000	3 271 000
Operating Profit	2 323 000	1 409 000	1 141 000	98 000
Financial Income	0	0	0	0
Financial Costs	172 000	114 000	120 000	56 000
Financial Balance	−172 000	−114 000	−120 000	−56 000
Earnings Before Tax	2 151 000	1 295 000	1 021 000	42 000
Tax	481 000	286 000	225 000	9 000
Net Income	1 670 000	1 009 000	796 000	33 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 351 000	3 781 000	3 265 000	3 196 000
Total Current Assets	4 483 000	3 113 000	2 383 000	709 000
Total Assets	10 834 000	6 894 000	5 648 000	3 905 000
Total Retained Equity	4 147 000	2 477 000	1 468 000	671 000
Total Equity	4 168 000	2 498 000	1 489 000	692 000
Total Long-Term Debt	4 648 000	2 536 000	2 758 000	2 596 000
Total Current Debt	2 019 000	1 860 000	1 402 000	616 000
Total Equity and Debt	10 834 000	6 894 000	5 648 000	3 905 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 947 000	13 232 000	6 666 000	3 345 000
Other Income	127 000	112 000	76 000	23 000
Revenue	15 075 000	13 344 000	6 742 000	3 369 000
Cost of Goods Sold	6 845 000	6 746 000	2 653 000	633 000
Salary Costs	3 776 000	3 420 000	1 837 000	1 593 000
Depreciation	455 000	373 000	257 000	186 000
Impairment	0	0	0	0
Expenditure	12 752 000	11 935 000	5 601 000	3 271 000
Operating Profit	2 323 000	1 409 000	1 141 000	98 000
Financial Income	0	0	0	0
Financial Costs	172 000	114 000	120 000	56 000
Financial Balance	−172 000	−114 000	−120 000	−56 000
Dividends	0	0	0	0
Net Income	1 670 000	1 009 000	796 000	33 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 052 000	2 542 000	2 595 000	2 648 000
Machinery and Plant Facilities	615 000	381 000	403 000	515 000
Fixtures	184 000	358 000	262 000	6 000
Total Tangible Assets	5 851 000	3 281 000	3 261 000	3 170 000
Total Fiancial Fixed Assets	500 000	500 000	4 000	26 000
Total Fixed Assets	6 351 000	3 781 000	3 265 000	3 196 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 108 000	1 986 000	1 895 000	334 000
Total Current Assets	4 483 000	3 113 000	2 383 000	709 000
Total Assets	10 834 000	6 894 000	5 648 000	3 905 000
Total Equity	4 168 000	2 498 000	1 489 000	692 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 648 000	2 536 000	2 758 000	2 596 000
Creditors	266 000	672 000	521 000	152 000
Unpaid Taxes	877 000	489 000	462 000	284 000
Dividends	0	0	0	0
Other Current Debt	383 000	400 000	204 000	180 000
Total Current Debt	2 019 000	1 860 000	1 402 000	616 000
Total Equity and Debt	10 834 000	6 894 000	5 648 000	3 905 000

Financial indicators	2022	2021	2020	2019
Return on Equity	40,07 %	40,39 %	53,46 %	4,77 %
Debt-to-Equity Ratio	1,12	1,02	1,85	3,75
Operating Profit Margin	15,41 %	10,56 %	16,92 %	2,91 %
Current Ratio	2,22	1,67	1,7	1,15
Quick Ratio	2,22	1,67	1,7	1,15
Equity Ratio	0,38	0,36	0,26	0,18
Gross Profit Margin	54,59 %	49,45 %	60,65 %	81,21 %