HAMAR ELEKTRO AS

2323 INGEBERG

Finances

Share Ownership

Return on Equity

19,82 %

Current Ratio

2,38

Debt-to-Equity Ratio

0,26

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 782 000	8 546 000	8 916 000	6 187 000
Net Income	494 000	1 028 000	1 133 000	266 000
Total Assets	5 036 000	4 927 000	5 110 000	4 112 000
Total Equity	2 493 000	1 999 000	2 070 000	1 837 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 782 000	8 546 000	8 916 000	6 187 000
Expenditure	6 073 000	7 208 000	7 444 000	5 791 000
Operating Profit	650 000	1 337 000	1 471 000	396 000
Financial Income	7 000	1 000	5 000	0
Financial Costs	23 000	20 000	23 000	56 000
Financial Balance	−16 000	−19 000	−18 000	−56 000
Earnings Before Tax	634 000	1 318 000	1 453 000	341 000
Tax	139 000	290 000	319 000	75 000
Net Income	494 000	1 028 000	1 133 000	266 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	504 000	652 000	463 000	554 000
Total Current Assets	4 531 000	4 275 000	4 647 000	3 558 000
Total Assets	5 036 000	4 927 000	5 110 000	4 112 000
Total Retained Equity	2 361 000	1 866 000	1 938 000	1 705 000
Total Equity	2 493 000	1 999 000	2 070 000	1 837 000
Total Long-Term Debt	642 000	643 000	593 000	592 000
Total Current Debt	1 900 000	2 286 000	2 446 000	1 683 000
Total Equity and Debt	5 036 000	4 927 000	5 110 000	4 112 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 765 000	8 360 000	8 911 000	5 987 000
Other Income	17 000	186 000	5 000	200 000
Revenue	6 782 000	8 546 000	8 916 000	6 187 000
Cost of Goods Sold	2 054 000	2 704 000	2 686 000	1 958 000
Salary Costs	3 033 000	3 541 000	3 740 000	2 847 000
Depreciation	148 000	140 000	112 000	111 000
Impairment	0	0	0	0
Expenditure	6 073 000	7 208 000	7 444 000	5 791 000
Operating Profit	650 000	1 337 000	1 471 000	396 000
Financial Income	7 000	1 000	5 000	0
Financial Costs	23 000	20 000	23 000	56 000
Financial Balance	−16 000	−19 000	−18 000	−56 000
Dividends	0	1 100 000	900 000	0
Net Income	494 000	1 028 000	1 133 000	266 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	504 000	652 000	463 000	554 000
Total Tangible Assets	504 000	652 000	463 000	554 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	504 000	652 000	463 000	554 000
Stock	285 000	345 000	287 000	138 000
Total Investments	0	0	0	0
Cash, Bank	2 432 000	2 110 000	2 819 000	491 000
Total Current Assets	4 531 000	4 275 000	4 647 000	3 558 000
Total Assets	5 036 000	4 927 000	5 110 000	4 112 000
Total Equity	2 493 000	1 999 000	2 070 000	1 837 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	642 000	643 000	593 000	592 000
Creditors	385 000	297 000	229 000	560 000
Unpaid Taxes	629 000	682 000	836 000	668 000
Dividends	0	1 100 000	900 000	0
Other Current Debt	729 000	1 049 000	1 047 000	404 000
Total Current Debt	1 900 000	2 286 000	2 446 000	1 683 000
Total Equity and Debt	5 036 000	4 927 000	5 110 000	4 112 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,82 %	51,43 %	54,73 %	14,48 %
Debt-to-Equity Ratio	0,26	0,32	0,29	0,32
Operating Profit Margin	9,58 %	15,64 %	16,5 %	6,4 %
Current Ratio	2,38	1,87	1,9	2,11
Quick Ratio	2,81	2,2	2,15	2,3
Equity Ratio	0,5	0,41	0,41	0,45
Gross Profit Margin	69,71 %	68,36 %	69,87 %	68,35 %