AS HAMMERGATENS BYGGESELSKAP

0179 OSLO

Finances

Share Ownership

Return on Equity

15,66 %

Current Ratio

3,98

Debt-to-Equity Ratio

−1,18

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 302 000	1 822 000	1 788 000	1 903 000
Net Income	−1 417 000	−1 713 000	128 000	309 000
Total Assets	1 794 000	2 373 000	1 489 000	1 768 000
Total Equity	−9 047 000	−7 630 000	−5 917 000	−6 045 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 302 000	1 822 000	1 788 000	1 903 000
Expenditure	3 404 000	3 364 000	1 459 000	1 358 000
Operating Profit	−1 103 000	−1 542 000	329 000	545 000
Financial Income	16 000	11 000	12 000	13 000
Financial Costs	330 000	183 000	213 000	249 000
Financial Balance	−314 000	−172 000	−201 000	−236 000
Earnings Before Tax	−1 417 000	−1 713 000	128 000	309 000
Tax	0	0	0	0
Net Income	−1 417 000	−1 713 000	128 000	309 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 138 000	1 198 000	1 037 000	1 037 000
Total Current Assets	657 000	1 175 000	452 000	731 000
Total Assets	1 794 000	2 373 000	1 489 000	1 768 000
Total Retained Equity	−9 179 000	−7 762 000	−6 049 000	−6 177 000
Total Equity	−9 047 000	−7 630 000	−5 917 000	−6 045 000
Total Long-Term Debt	10 677 000	9 820 000	7 348 000	7 574 000
Total Current Debt	165 000	184 000	58 000	239 000
Total Equity and Debt	1 794 000	2 373 000	1 489 000	1 768 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 302 000	1 822 000	1 788 000	1 903 000
Revenue	2 302 000	1 822 000	1 788 000	1 903 000
Cost of Goods Sold	0	0	0	0
Salary Costs	68 000	68 000	55 000	57 000
Depreciation	60 000	20 000	0	0
Impairment	0	0	0	0
Expenditure	3 404 000	3 364 000	1 459 000	1 358 000
Operating Profit	−1 103 000	−1 542 000	329 000	545 000
Financial Income	16 000	11 000	12 000	13 000
Financial Costs	330 000	183 000	213 000	249 000
Financial Balance	−314 000	−172 000	−201 000	−236 000
Dividends	0	0	0	0
Net Income	−1 417 000	−1 713 000	128 000	309 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 037 000	1 037 000	1 037 000	1 037 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	101 000	161 000	0	0
Total Tangible Assets	1 138 000	1 198 000	1 037 000	1 037 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 138 000	1 198 000	1 037 000	1 037 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	597 000	1 128 000	405 000	607 000
Total Current Assets	657 000	1 175 000	452 000	731 000
Total Assets	1 794 000	2 373 000	1 489 000	1 768 000
Total Equity	−9 047 000	−7 630 000	−5 917 000	−6 045 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	10 677 000	9 820 000	7 348 000	7 574 000
Creditors	162 000	182 000	22 000	237 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	35 000	0
Total Current Debt	165 000	184 000	58 000	239 000
Total Equity and Debt	1 794 000	2 373 000	1 489 000	1 768 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,66 %	22,45 %	−2,16 %	−5,11 %
Debt-to-Equity Ratio	−1,18	−1,29	−1,24	−1,25
Operating Profit Margin	−47,91 %	−84,63 %	18,4 %	28,64 %
Current Ratio	3,98	6,39	7,79	3,06
Quick Ratio	3,98	6,39	7,79	3,06
Equity Ratio	−5,04	−3,22	−3,97	−3,42
Gross Profit Margin	100 %	100 %	100 %	100 %