HAMCO EIENDOM AS

9302 ROSSFJORDSTRAUMEN

Finances

Share Ownership

Return on Equity

−4,93 %

Current Ratio

0,89

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 865 000	1 740 000	1 744 000	210 000
Net Income	−328 000	14 000	68 000	−29 000
Total Assets	12 190 000	12 462 000	12 594 000	12 459 000
Total Equity	6 652 000	6 980 000	6 967 000	6 899 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 865 000	1 740 000	1 744 000	210 000
Expenditure	2 282 000	1 693 000	1 676 000	248 000
Operating Profit	−418 000	47 000	67 000	−39 000
Financial Income	123 000	24 000	20 000	2 000
Financial Costs	0	0	0	0
Financial Balance	123 000	24 000	20 000	2 000
Earnings Before Tax	−295 000	71 000	87 000	−37 000
Tax	33 000	57 000	19 000	−8 000
Net Income	−328 000	14 000	68 000	−29 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 244 000	6 954 000	7 614 000	9 338 000
Total Current Assets	4 946 000	5 508 000	4 980 000	3 121 000
Total Assets	12 190 000	12 462 000	12 594 000	12 459 000
Total Retained Equity	−275 000	53 000	39 000	−29 000
Total Equity	6 652 000	6 980 000	6 967 000	6 899 000
Total Long-Term Debt	0	0	55 000	141 000
Total Current Debt	5 538 000	5 481 000	5 572 000	5 419 000
Total Equity and Debt	12 190 000	12 462 000	12 594 000	12 459 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	89 000	0	0	0
Other Income	1 776 000	1 740 000	1 744 000	210 000
Revenue	1 865 000	1 740 000	1 744 000	210 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 119 000	1 013 000	1 187 000	237 000
Impairment	0	0	0	0
Expenditure	2 282 000	1 693 000	1 676 000	248 000
Operating Profit	−418 000	47 000	67 000	−39 000
Financial Income	123 000	24 000	20 000	2 000
Financial Costs	0	0	0	0
Financial Balance	123 000	24 000	20 000	2 000
Dividends	0	0	0	0
Net Income	−328 000	14 000	68 000	−29 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 122 000	4 945 000	5 100 000	5 621 000
Machinery and Plant Facilities	68 000	63 000	105 000	147 000
Fixtures	2 054 000	1 946 000	2 410 000	3 570 000
Total Tangible Assets	7 244 000	6 954 000	7 614 000	9 338 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 244 000	6 954 000	7 614 000	9 338 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 512 000	5 323 000	4 304 000	2 183 000
Total Current Assets	4 946 000	5 508 000	4 980 000	3 121 000
Total Assets	12 190 000	12 462 000	12 594 000	12 459 000
Total Equity	6 652 000	6 980 000	6 967 000	6 899 000
Short-Term Group Debt	5 368 000	5 368 000	5 368 000	5 368 000
Total Long-Term Debt	0	0	55 000	141 000
Creditors	137 000	2 000	1 000	0
Unpaid Taxes	0	0	98 000	51 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	5 538 000	5 481 000	5 572 000	5 419 000
Total Equity and Debt	12 190 000	12 462 000	12 594 000	12 459 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−4,93 %	0,2 %	0,98 %	−0,42 %
Debt-to-Equity Ratio	0	0	0,01	0,02
Operating Profit Margin	−22,41 %	2,7 %	3,84 %	−18,57 %
Current Ratio	0,89	1	0,89	0,58
Quick Ratio	0,89	1	0,89	0,58
Equity Ratio	0,55	0,56	0,55	0,55
Gross Profit Margin	100 %	100 %	100 %	100 %