HAMMERGÅRDEN BORETTSLAG

0179 OSLO

Finances

Share Ownership

Return on Equity

4,83 %

Current Ratio

6,25

Debt-to-Equity Ratio

10,78

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 742 000	1 552 000	1 575 000	1 616 000
Net Income	186 000	269 000	323 000	229 000
Total Assets	45 636 000	45 749 000	45 814 000	45 808 000
Total Equity	3 853 000	3 668 000	3 399 000	3 075 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 742 000	1 552 000	1 575 000	1 616 000
Expenditure	1 285 000	1 097 000	1 016 000	1 113 000
Operating Profit	457 000	455 000	559 000	503 000
Financial Income	9 000	2 000	6 000	10 000
Financial Costs	281 000	189 000	241 000	283 000
Financial Balance	−272 000	−187 000	−235 000	−273 000
Earnings Before Tax	186 000	269 000	323 000	229 000
Tax	0	0	0	0
Net Income	186 000	269 000	323 000	229 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	44 135 000	44 135 000	44 135 000	44 135 000
Total Current Assets	1 501 000	1 614 000	1 679 000	1 673 000
Total Assets	45 636 000	45 749 000	45 814 000	45 808 000
Total Retained Equity	3 851 000	3 665 000	3 396 000	3 073 000
Total Equity	3 853 000	3 668 000	3 399 000	3 075 000
Total Long-Term Debt	41 543 000	41 826 000	42 127 000	42 397 000
Total Current Debt	240 000	256 000	288 000	335 000
Total Equity and Debt	45 636 000	45 749 000	45 814 000	45 808 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 742 000	1 552 000	1 575 000	1 616 000
Revenue	1 742 000	1 552 000	1 575 000	1 616 000
Cost of Goods Sold	0	0	0	0
Salary Costs	80 000	68 000	69 000	68 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 285 000	1 097 000	1 016 000	1 113 000
Operating Profit	457 000	455 000	559 000	503 000
Financial Income	9 000	2 000	6 000	10 000
Financial Costs	281 000	189 000	241 000	283 000
Financial Balance	−272 000	−187 000	−235 000	−273 000
Dividends	0	0	0	0
Net Income	186 000	269 000	323 000	229 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	43 035 000	43 035 000	43 035 000	43 035 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 100 000	1 100 000	1 100 000	1 100 000
Total Tangible Assets	44 135 000	44 135 000	44 135 000	44 135 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	44 135 000	44 135 000	44 135 000	44 135 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 304 000	1 525 000	1 422 000	1 456 000
Total Current Assets	1 501 000	1 614 000	1 679 000	1 673 000
Total Assets	45 636 000	45 749 000	45 814 000	45 808 000
Total Equity	3 853 000	3 668 000	3 399 000	3 075 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	41 543 000	41 826 000	42 127 000	42 397 000
Creditors	7 000	6 000	14 000	85 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	180 000	207 000	233 000	203 000
Total Current Debt	240 000	256 000	288 000	335 000
Total Equity and Debt	45 636 000	45 749 000	45 814 000	45 808 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,83 %	7,33 %	9,5 %	7,45 %
Debt-to-Equity Ratio	10,78	11,4	12,39	13,79
Operating Profit Margin	26,23 %	29,32 %	35,49 %	31,13 %
Current Ratio	6,25	6,3	5,83	4,99
Quick Ratio	6,25	6,3	5,83	4,99
Equity Ratio	0,08	0,08	0,07	0,07
Gross Profit Margin	100 %	100 %	100 %	100 %