HAMILTON NORDIC AB

SE-164 40 KISTA

Finances

Share Ownership

Return on Equity

N/A

Current Ratio

6,64

Debt-to-Equity Ratio

N/A

Key figures (NOK)	2021	2020	2019
Revenue	50 750 000	11 894 000	2 545 000
Net Income	5 565 000	4 181 000	130 000
Total Assets	22 721 000	31 548 000	166 000
Total Equity	0	4 311 000	130 000

Income (NOK)	2021	2020	2019
Revenue	50 750 000	11 894 000	2 545 000
Expenditure	43 524 000	6 471 000	2 379 000
Operating Profit	7 226 000	5 423 000	166 000
Financial Income	0	0	0
Financial Costs	6 000	63 000	0
Financial Balance	−6 000	−63 000	0
Earnings Before Tax	7 219 000	5 360 000	166 000
Tax	1 654 000	1 179 000	37 000
Net Income	5 565 000	4 181 000	130 000

Balance (NOK)	2021	2020	2019
Total Fixed Assets	0	0	0
Total Current Assets	22 721 000	31 548 000	166 000
Total Assets	22 721 000	31 548 000	166 000
Total Retained Equity	0	4 311 000	130 000
Total Equity	0	4 311 000	130 000
Total Long-Term Debt	19 301 000	10 332 000	0
Total Current Debt	3 420 000	16 905 000	37 000
Total Equity and Debt	22 721 000	31 548 000	166 000

Cash flow (NOK)	2021	2020	2019
Sales Income	50 750 000	11 894 000	2 545 000
Other Income	0	0	0
Revenue	50 750 000	11 894 000	2 545 000
Cost of Goods Sold	37 379 000	0	2 000
Salary Costs	5 301 000	6 471 000	1 377 000
Depreciation	0	0	0
Impairment	0	0	0
Expenditure	43 524 000	6 471 000	2 379 000
Operating Profit	7 226 000	5 423 000	166 000
Financial Income	0	0	0
Financial Costs	6 000	63 000	0
Financial Balance	−6 000	−63 000	0
Dividends	0	0	0
Net Income	5 565 000	4 181 000	130 000

Balance details (NOK)	2021	2020	2019
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	0	0	0
Total Tangible Assets	0	0	0
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	0	0	0
Stock	1 249 000	1 214 000	0
Total Investments	0	0	0
Cash, Bank	231 000	0	0
Total Current Assets	22 721 000	31 548 000	166 000
Total Assets	22 721 000	31 548 000	166 000
Total Equity	0	4 311 000	130 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	19 301 000	10 332 000	0
Creditors	98 000	15 246 000	0
Unpaid Taxes	906 000	142 000	0
Dividends	0	0	0
Other Current Debt	762 000	338 000	0
Total Current Debt	3 420 000	16 905 000	37 000
Total Equity and Debt	22 721 000	31 548 000	166 000

Financial indicators	2021	2020	2019
Return on Equity	-	96,98 %	100 %
Debt-to-Equity Ratio	-	2,4	0
Operating Profit Margin	14,24 %	45,59 %	6,52 %
Current Ratio	6,64	1,87	4,49
Quick Ratio	10,47	2,01	4,49
Equity Ratio	0	0,14	0,78
Gross Profit Margin	26,35 %	100 %	99,92 %

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