KOMPLETT REGNSKAP HAMMERFEST AS

9602 HAMMERFEST

Finances

Return on Equity

92,01 %

Current Ratio

1,38

Debt-to-Equity Ratio

0,12

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 096 000	8 988 000	8 966 000	9 433 000
Net Income	1 082 000	914 000	745 000	249 000
Total Assets	3 969 000	3 411 000	2 970 000	2 561 000
Total Equity	1 176 000	795 000	480 000	235 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 096 000	8 988 000	8 966 000	9 433 000
Expenditure	8 748 000	7 848 000	8 053 000	9 166 000
Operating Profit	1 348 000	1 141 000	913 000	267 000
Financial Income	39 000	32 000	43 000	52 000
Financial Costs	0	0	0	0
Financial Balance	39 000	32 000	43 000	52 000
Earnings Before Tax	1 387 000	1 172 000	956 000	319 000
Tax	305 000	258 000	210 000	70 000
Net Income	1 082 000	914 000	745 000	249 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	313 000	214 000	196 000	284 000
Total Current Assets	3 656 000	3 197 000	2 774 000	2 277 000
Total Assets	3 969 000	3 411 000	2 970 000	2 561 000
Total Retained Equity	1 120 000	739 000	424 000	179 000
Total Equity	1 176 000	795 000	480 000	235 000
Total Long-Term Debt	139 000	166 000	204 000	245 000
Total Current Debt	2 653 000	2 450 000	2 286 000	2 082 000
Total Equity and Debt	3 969 000	3 411 000	2 970 000	2 561 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 612 000	8 660 000	8 816 000	9 425 000
Other Income	484 000	328 000	150 000	7 000
Revenue	10 096 000	8 988 000	8 966 000	9 433 000
Cost of Goods Sold	0	0	0	0
Salary Costs	6 163 000	5 650 000	5 849 000	6 332 000
Depreciation	72 000	86 000	88 000	90 000
Impairment	0	0	0	0
Expenditure	8 748 000	7 848 000	8 053 000	9 166 000
Operating Profit	1 348 000	1 141 000	913 000	267 000
Financial Income	39 000	32 000	43 000	52 000
Financial Costs	0	0	0	0
Financial Balance	39 000	32 000	43 000	52 000
Dividends	700 000	600 000	500 000	500 000
Net Income	1 082 000	914 000	745 000	249 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	127 000	102 000	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	170 000	112 000	196 000	284 000
Total Tangible Assets	297 000	214 000	196 000	284 000
Total Fiancial Fixed Assets	16 000	0	0	0
Total Fixed Assets	313 000	214 000	196 000	284 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 023 000	2 085 000	1 691 000	846 000
Total Current Assets	3 656 000	3 197 000	2 774 000	2 277 000
Total Assets	3 969 000	3 411 000	2 970 000	2 561 000
Total Equity	1 176 000	795 000	480 000	235 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	139 000	166 000	204 000	245 000
Creditors	166 000	162 000	105 000	230 000
Unpaid Taxes	454 000	441 000	552 000	498 000
Dividends	700 000	600 000	500 000	500 000
Other Current Debt	1 001 000	952 000	878 000	737 000
Total Current Debt	2 653 000	2 450 000	2 286 000	2 082 000
Total Equity and Debt	3 969 000	3 411 000	2 970 000	2 561 000

Financial indicators	2022	2021	2020	2019
Return on Equity	92,01 %	114,97 %	155,21 %	105,96 %
Debt-to-Equity Ratio	0,12	0,21	0,43	1,04
Operating Profit Margin	13,35 %	12,69 %	10,18 %	2,83 %
Current Ratio	1,38	1,3	1,21	1,09
Quick Ratio	1,38	1,3	1,21	1,09
Equity Ratio	0,3	0,23	0,16	0,09
Gross Profit Margin	100 %	100 %	100 %	100 %