HAMO BETONG AS

6884 ØVRE ÅRDAL

Finances

Share Ownership

Return on Equity

13,81 %

Current Ratio

3,95

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 802 000	3 497 000	3 175 000	5 321 000
Net Income	208 000	250 000	538 000	578 000
Total Assets	1 880 000	1 698 000	2 221 000	1 702 000
Total Equity	1 506 000	1 298 000	1 048 000	1 010 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 802 000	3 497 000	3 175 000	5 321 000
Expenditure	2 525 000	3 174 000	2 488 000	4 611 000
Operating Profit	276 000	323 000	686 000	710 000
Financial Income	3 000	2 000	2 000	0
Financial Costs	0	0	1 000	0
Financial Balance	3 000	2 000	1 000	0
Earnings Before Tax	279 000	325 000	687 000	710 000
Tax	71 000	75 000	150 000	132 000
Net Income	208 000	250 000	538 000	578 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	404 000	304 000	183 000	59 000
Total Current Assets	1 476 000	1 393 000	2 038 000	1 643 000
Total Assets	1 880 000	1 698 000	2 221 000	1 702 000
Total Retained Equity	1 211 000	1 004 000	754 000	716 000
Total Equity	1 506 000	1 298 000	1 048 000	1 010 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	374 000	400 000	1 173 000	692 000
Total Equity and Debt	1 880 000	1 698 000	2 221 000	1 702 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 802 000	3 497 000	3 169 000	5 321 000
Other Income	0	0	6 000	0
Revenue	2 802 000	3 497 000	3 175 000	5 321 000
Cost of Goods Sold	1 332 000	1 765 000	1 079 000	2 336 000
Salary Costs	718 000	922 000	998 000	1 905 000
Depreciation	159 000	92 000	18 000	3 000
Impairment	0	0	0	0
Expenditure	2 525 000	3 174 000	2 488 000	4 611 000
Operating Profit	276 000	323 000	686 000	710 000
Financial Income	3 000	2 000	2 000	0
Financial Costs	0	0	1 000	0
Financial Balance	3 000	2 000	1 000	0
Dividends	0	0	500 000	0
Net Income	208 000	250 000	538 000	578 000

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	404 000	294 000	158 000	19 000
Total Tangible Assets	404 000	294 000	158 000	19 000
Total Fiancial Fixed Assets	0	10 000	25 000	40 000
Total Fixed Assets	404 000	304 000	183 000	59 000
Stock	0	5 000	15 000	15 000
Total Investments	0	0	0	0
Cash, Bank	1 262 000	1 240 000	1 877 000	1 239 000
Total Current Assets	1 476 000	1 393 000	2 038 000	1 643 000
Total Assets	1 880 000	1 698 000	2 221 000	1 702 000
Total Equity	1 506 000	1 298 000	1 048 000	1 010 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	84 000	43 000	31 000	51 000
Unpaid Taxes	148 000	89 000	360 000	253 000
Dividends	0	0	500 000	0
Other Current Debt	71 000	193 000	133 000	256 000
Total Current Debt	374 000	400 000	1 173 000	692 000
Total Equity and Debt	1 880 000	1 698 000	2 221 000	1 702 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,81 %	19,26 %	51,34 %	57,23 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	9,85 %	9,24 %	21,61 %	13,34 %
Current Ratio	3,95	3,48	1,74	2,37
Quick Ratio	3,95	3,53	1,76	2,43
Equity Ratio	0,8	0,76	0,47	0,59
Gross Profit Margin	52,46 %	49,53 %	66,02 %	56,1 %