HAMMERFEST SERVICESENTER AS

9600 HAMMERFEST

Finances

Share Ownership

Return on Equity

85,11 %

Current Ratio

1,2

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 391 000	9 555 000	11 059 000	22 595 000
Net Income	280 000	246 000	47 000	−425 000
Total Assets	1 436 000	1 440 000	1 129 000	1 174 000
Total Equity	329 000	49 000	−197 000	−244 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 391 000	9 555 000	11 059 000	22 595 000
Expenditure	10 072 000	9 310 000	10 997 000	22 991 000
Operating Profit	318 000	245 000	61 000	−396 000
Financial Income	0	0	0	0
Financial Costs	3 000	−1 000	14 000	29 000
Financial Balance	−3 000	1 000	−14 000	−29 000
Earnings Before Tax	315 000	246 000	47 000	−425 000
Tax	35 000	0	0	0
Net Income	280 000	246 000	47 000	−425 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	114 000	61 000	33 000	214 000
Total Current Assets	1 322 000	1 379 000	1 097 000	960 000
Total Assets	1 436 000	1 440 000	1 129 000	1 174 000
Total Retained Equity	129 000	−151 000	−397 000	−444 000
Total Equity	329 000	49 000	−197 000	−244 000
Total Long-Term Debt	3 000	0	0	1 000
Total Current Debt	1 104 000	1 390 000	1 326 000	1 417 000
Total Equity and Debt	1 436 000	1 440 000	1 129 000	1 174 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 072 000	9 151 000	10 710 000	22 594 000
Other Income	319 000	404 000	349 000	1 000
Revenue	10 391 000	9 555 000	11 059 000	22 595 000
Cost of Goods Sold	5 085 000	4 579 000	6 179 000	17 552 000
Salary Costs	3 136 000	2 741 000	2 694 000	3 272 000
Depreciation	28 000	12 000	11 000	3 000
Impairment	0	0	0	0
Expenditure	10 072 000	9 310 000	10 997 000	22 991 000
Operating Profit	318 000	245 000	61 000	−396 000
Financial Income	0	0	0	0
Financial Costs	3 000	−1 000	14 000	29 000
Financial Balance	−3 000	1 000	−14 000	−29 000
Dividends	0	0	0	0
Net Income	280 000	246 000	47 000	−425 000

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	0	0	0	0
Fixtures	114 000	61 000	33 000	22 000
Total Tangible Assets	114 000	61 000	33 000	22 000
Total Fiancial Fixed Assets	0	0	0	192 000
Total Fixed Assets	114 000	61 000	33 000	214 000
Stock	571 000	429 000	450 000	790 000
Total Investments	0	0	0	0
Cash, Bank	376 000	614 000	379 000	81 000
Total Current Assets	1 322 000	1 379 000	1 097 000	960 000
Total Assets	1 436 000	1 440 000	1 129 000	1 174 000
Total Equity	329 000	49 000	−197 000	−244 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 000	0	0	1 000
Creditors	235 000	403 000	331 000	497 000
Unpaid Taxes	187 000	158 000	187 000	152 000
Dividends	0	0	0	0
Other Current Debt	650 000	829 000	808 000	829 000
Total Current Debt	1 104 000	1 390 000	1 326 000	1 417 000
Total Equity and Debt	1 436 000	1 440 000	1 129 000	1 174 000

Financial indicators	2022	2021	2020	2019
Return on Equity	85,11 %	502,04 %	−23,86 %	174,18 %
Debt-to-Equity Ratio	0,01	0	−0	−0
Operating Profit Margin	3,06 %	2,56 %	0,55 %	−1,75 %
Current Ratio	1,2	0,99	0,83	0,68
Quick Ratio	2,48	1,43	1,25	1,53
Equity Ratio	0,23	0,03	−0,17	−0,21
Gross Profit Margin	51,06 %	52,08 %	44,13 %	22,32 %