HAMAR INNREDNING AS

2312 OTTESTAD

Finances

Share Ownership

Return on Equity

73,27 %

Current Ratio

1,39

Debt-to-Equity Ratio

1,53

Key figures (NOK)	2022	2021	2020	2019
Revenue	60 505 000	51 302 000	44 709 000	55 939 000
Net Income	1 365 000	1 294 000	822 000	494 000
Total Assets	13 477 000	15 469 000	11 504 000	10 665 000
Total Equity	1 863 000	2 598 000	2 304 000	2 132 000

Income (NOK)	2022	2021	2020	2019
Revenue	60 505 000	51 302 000	44 709 000	55 939 000
Expenditure	58 636 000	49 653 000	43 572 000	55 261 000
Operating Profit	1 870 000	1 649 000	1 136 000	678 000
Financial Income	12 000	5 000	8 000	10 000
Financial Costs	11 000	7 000	1 000	19 000
Financial Balance	1 000	−2 000	7 000	−9 000
Earnings Before Tax	1 872 000	1 647 000	1 143 000	669 000
Tax	506 000	353 000	320 000	175 000
Net Income	1 365 000	1 294 000	822 000	494 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 286 000	961 000	1 610 000	2 258 000
Total Current Assets	12 191 000	14 508 000	9 895 000	8 407 000
Total Assets	13 477 000	15 469 000	11 504 000	10 665 000
Total Retained Equity	1 363 000	2 098 000	1 804 000	1 632 000
Total Equity	1 863 000	2 598 000	2 304 000	2 132 000
Total Long-Term Debt	2 850 000	3 325 000	3 800 000	4 275 000
Total Current Debt	8 764 000	9 546 000	5 400 000	4 258 000
Total Equity and Debt	13 477 000	15 469 000	11 504 000	10 665 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	60 505 000	51 302 000	44 890 000	55 688 000
Other Income	0	0	−180 000	250 000
Revenue	60 505 000	51 302 000	44 709 000	55 939 000
Cost of Goods Sold	46 662 000	38 182 000	32 816 000	42 244 000
Salary Costs	7 706 000	7 497 000	6 894 000	7 975 000
Depreciation	803 000	649 000	649 000	646 000
Impairment	0	0	0	0
Expenditure	58 636 000	49 653 000	43 572 000	55 261 000
Operating Profit	1 870 000	1 649 000	1 136 000	678 000
Financial Income	12 000	5 000	8 000	10 000
Financial Costs	11 000	7 000	1 000	19 000
Financial Balance	1 000	−2 000	7 000	−9 000
Dividends	2 100 000	1 000 000	650 000	0
Net Income	1 365 000	1 294 000	822 000	494 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	320 000	959 000	1 598 000	2 237 000
Total Intangible Assets	320 000	959 000	1 598 000	2 237 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	967 000	2 000	12 000	22 000
Total Tangible Assets	967 000	2 000	12 000	22 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 286 000	961 000	1 610 000	2 258 000
Stock	101 000	1 256 000	1 135 000	130 000
Total Investments	0	0	0	0
Cash, Bank	1 205 000	1 270 000	1 345 000	4 858 000
Total Current Assets	12 191 000	14 508 000	9 895 000	8 407 000
Total Assets	13 477 000	15 469 000	11 504 000	10 665 000
Total Equity	1 863 000	2 598 000	2 304 000	2 132 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 850 000	3 325 000	3 800 000	4 275 000
Creditors	6 515 000	6 043 000	2 840 000	2 158 000
Unpaid Taxes	805 000	1 059 000	785 000	992 000
Dividends	2 100 000	1 000 000	650 000	0
Other Current Debt	937 000	1 091 000	1 055 000	839 000
Total Current Debt	8 764 000	9 546 000	5 400 000	4 258 000
Total Equity and Debt	13 477 000	15 469 000	11 504 000	10 665 000

Financial indicators	2022	2021	2020	2019
Return on Equity	73,27 %	49,81 %	35,68 %	23,17 %
Debt-to-Equity Ratio	1,53	1,28	1,65	2,01
Operating Profit Margin	3,09 %	3,21 %	2,54 %	1,21 %
Current Ratio	1,39	1,52	1,83	1,97
Quick Ratio	1,41	1,75	2,32	2,04
Equity Ratio	0,14	0,17	0,2	0,2
Gross Profit Margin	22,88 %	25,57 %	26,6 %	24,48 %