B. HANSEN RENOVASJON AS

4560 VANSE

Finances

Return on Equity

1,2 %

Current Ratio

1,57

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	19 206 000	17 171 000	18 261 000	30 952 000
Net Income	81 000	394 000	−744 000	4 984 000
Total Assets	12 774 000	11 232 000	11 029 000	17 319 000
Total Equity	6 722 000	6 640 000	6 247 000	5 821 000

Income (NOK)	2022	2021	2020	2019
Revenue	19 206 000	17 171 000	18 261 000	30 952 000
Expenditure	18 959 000	16 567 000	18 717 000	24 059 000
Operating Profit	248 000	603 000	−458 000	6 893 000
Financial Income	2 000	2 000	7 000	11 000
Financial Costs	144 000	101 000	178 000	384 000
Financial Balance	−142 000	−99 000	−171 000	−373 000
Earnings Before Tax	105 000	505 000	−628 000	6 521 000
Tax	24 000	111 000	115 000	1 536 000
Net Income	81 000	394 000	−744 000	4 984 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 732 000	4 210 000	4 223 000	3 930 000
Total Current Assets	9 042 000	7 023 000	6 806 000	13 389 000
Total Assets	12 774 000	11 232 000	11 029 000	17 319 000
Total Retained Equity	4 955 000	4 874 000	4 480 000	5 242 000
Total Equity	6 722 000	6 640 000	6 247 000	5 821 000
Total Long-Term Debt	282 000	381 000	347 000	5 519 000
Total Current Debt	5 770 000	4 211 000	4 436 000	5 978 000
Total Equity and Debt	12 774 000	11 232 000	11 029 000	17 319 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 872 000	17 146 000	17 354 000	29 461 000
Other Income	334 000	25 000	906 000	1 491 000
Revenue	19 206 000	17 171 000	18 261 000	30 952 000
Cost of Goods Sold	6 600 000	5 456 000	6 315 000	5 967 000
Salary Costs	3 591 000	3 910 000	4 020 000	9 456 000
Depreciation	886 000	427 000	527 000	796 000
Impairment	0	0	0	0
Expenditure	18 959 000	16 567 000	18 717 000	24 059 000
Operating Profit	248 000	603 000	−458 000	6 893 000
Financial Income	2 000	2 000	7 000	11 000
Financial Costs	144 000	101 000	178 000	384 000
Financial Balance	−142 000	−99 000	−171 000	−373 000
Dividends	0	0	0	0
Net Income	81 000	394 000	−744 000	4 984 000

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	2 993 000	0	0	0
Fixtures	709 000	4 180 000	4 183 000	3 920 000
Total Tangible Assets	3 702 000	4 180 000	4 183 000	3 920 000
Total Fiancial Fixed Assets	30 000	30 000	40 000	10 000
Total Fixed Assets	3 732 000	4 210 000	4 223 000	3 930 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	421 000	186 000	205 000	1 445 000
Total Current Assets	9 042 000	7 023 000	6 806 000	13 389 000
Total Assets	12 774 000	11 232 000	11 029 000	17 319 000
Total Equity	6 722 000	6 640 000	6 247 000	5 821 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	282 000	381 000	347 000	5 519 000
Creditors	1 585 000	1 352 000	2 698 000	1 797 000
Unpaid Taxes	1 314 000	1 161 000	697 000	1 587 000
Dividends	0	0	0	0
Other Current Debt	1 592 000	1 593 000	569 000	1 593 000
Total Current Debt	5 770 000	4 211 000	4 436 000	5 978 000
Total Equity and Debt	12 774 000	11 232 000	11 029 000	17 319 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,2 %	5,93 %	−11,91 %	85,62 %
Debt-to-Equity Ratio	0,04	0,06	0,06	0,95
Operating Profit Margin	1,29 %	3,51 %	−2,51 %	22,27 %
Current Ratio	1,57	1,67	1,53	2,24
Quick Ratio	1,57	1,67	1,53	2,24
Equity Ratio	0,53	0,59	0,57	0,34
Gross Profit Margin	65,64 %	68,23 %	65,42 %	80,72 %