HANS MORTEN HANSEN AS

1413 TÅRNÅSEN

Finances

Share Ownership

Return on Equity

54,59 %

Current Ratio

2,19

Debt-to-Equity Ratio

0,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 985 000	2 382 000	1 272 000	2 025 000
Net Income	2 712 000	1 236 000	230 000	635 000
Total Assets	7 359 000	4 683 000	3 702 000	3 683 000
Total Equity	4 968 000	3 255 000	2 519 000	2 689 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 985 000	2 382 000	1 272 000	2 025 000
Expenditure	1 399 000	1 073 000	948 000	1 171 000
Operating Profit	3 587 000	1 310 000	325 000	854 000
Financial Income	0	239 000	4 000	1 000
Financial Costs	131 000	20 000	23 000	28 000
Financial Balance	−131 000	219 000	−19 000	−27 000
Earnings Before Tax	3 455 000	1 529 000	306 000	827 000
Tax	743 000	293 000	76 000	192 000
Net Income	2 712 000	1 236 000	230 000	635 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 196 000	1 674 000	1 714 000	1 757 000
Total Current Assets	4 163 000	3 010 000	1 988 000	1 927 000
Total Assets	7 359 000	4 683 000	3 702 000	3 683 000
Total Retained Equity	4 868 000	3 155 000	2 419 000	2 589 000
Total Equity	4 968 000	3 255 000	2 519 000	2 689 000
Total Long-Term Debt	489 000	503 000	568 000	630 000
Total Current Debt	1 902 000	925 000	614 000	364 000
Total Equity and Debt	7 359 000	4 683 000	3 702 000	3 683 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 443 000	2 382 000	1 272 000	2 025 000
Other Income	543 000	0	0	0
Revenue	4 985 000	2 382 000	1 272 000	2 025 000
Cost of Goods Sold	13 000	0	0	0
Salary Costs	918 000	767 000	641 000	789 000
Depreciation	60 000	41 000	43 000	43 000
Impairment	0	0	0	0
Expenditure	1 399 000	1 073 000	948 000	1 171 000
Operating Profit	3 587 000	1 310 000	325 000	854 000
Financial Income	0	239 000	4 000	1 000
Financial Costs	131 000	20 000	23 000	28 000
Financial Balance	−131 000	219 000	−19 000	−27 000
Dividends	1 000 000	500 000	400 000	0
Net Income	2 712 000	1 236 000	230 000	635 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 192 000	1 674 000	1 711 000	1 749 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	3 000	8 000
Total Tangible Assets	3 192 000	1 674 000	1 714 000	1 757 000
Total Fiancial Fixed Assets	3 000	0	0	0
Total Fixed Assets	3 196 000	1 674 000	1 714 000	1 757 000
Stock	0	0	0	0
Total Investments	453 000	539 000	300 000	300 000
Cash, Bank	3 551 000	2 459 000	1 679 000	1 395 000
Total Current Assets	4 163 000	3 010 000	1 988 000	1 927 000
Total Assets	7 359 000	4 683 000	3 702 000	3 683 000
Total Equity	4 968 000	3 255 000	2 519 000	2 689 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	489 000	503 000	568 000	630 000
Creditors	7 000	4 000	10 000	29 000
Unpaid Taxes	66 000	52 000	57 000	61 000
Dividends	1 000 000	500 000	400 000	0
Other Current Debt	87 000	75 000	71 000	83 000
Total Current Debt	1 902 000	925 000	614 000	364 000
Total Equity and Debt	7 359 000	4 683 000	3 702 000	3 683 000

Financial indicators	2022	2021	2020	2019
Return on Equity	54,59 %	37,97 %	9,13 %	23,61 %
Debt-to-Equity Ratio	0,1	0,15	0,23	0,23
Operating Profit Margin	71,96 %	55 %	25,55 %	42,17 %
Current Ratio	2,19	3,25	3,24	5,29
Quick Ratio	2,19	3,25	3,24	5,29
Equity Ratio	0,68	0,7	0,68	0,73
Gross Profit Margin	99,74 %	100 %	100 %	100 %