HAMARSNES TRANSPORT AS

2960 RØN

Finances

Share Ownership

Return on Equity

2,66 %

Current Ratio

2,07

Debt-to-Equity Ratio

1,36

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 058 000	1 628 000	2 032 000	1 432 000
Net Income	47 000	82 000	885 000	−249 000
Total Assets	4 813 000	2 198 000	2 383 000	1 385 000
Total Equity	1 764 000	1 717 000	1 634 000	749 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 058 000	1 628 000	2 032 000	1 432 000
Expenditure	1 900 000	1 522 000	1 041 000	1 681 000
Operating Profit	158 000	106 000	991 000	−248 000
Financial Income	1 000	1 000	0	1 000
Financial Costs	99 000	0	0	2 000
Financial Balance	−98 000	1 000	0	−1 000
Earnings Before Tax	60 000	106 000	991 000	−249 000
Tax	13 000	24 000	106 000	0
Net Income	47 000	82 000	885 000	−249 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 464 000	917 000	1 160 000	996 000
Total Current Assets	1 349 000	1 281 000	1 222 000	389 000
Total Assets	4 813 000	2 198 000	2 383 000	1 385 000
Total Retained Equity	1 734 000	1 687 000	1 604 000	719 000
Total Equity	1 764 000	1 717 000	1 634 000	749 000
Total Long-Term Debt	2 397 000	124 000	106 000	0
Total Current Debt	651 000	357 000	643 000	636 000
Total Equity and Debt	4 813 000	2 198 000	2 383 000	1 385 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 058 000	1 578 000	1 319 000	1 388 000
Other Income	0	50 000	713 000	44 000
Revenue	2 058 000	1 628 000	2 032 000	1 432 000
Cost of Goods Sold	211 000	383 000	224 000	163 000
Salary Costs	450 000	88 000	15 000	142 000
Depreciation	308 000	274 000	249 000	298 000
Impairment	0	0	0	0
Expenditure	1 900 000	1 522 000	1 041 000	1 681 000
Operating Profit	158 000	106 000	991 000	−248 000
Financial Income	1 000	1 000	0	1 000
Financial Costs	99 000	0	0	2 000
Financial Balance	−98 000	1 000	0	−1 000
Dividends	0	0	0	0
Net Income	47 000	82 000	885 000	−249 000

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	533 000	594 000	774 000	391 000
Fixtures	2 901 000	293 000	357 000	605 000
Total Tangible Assets	3 434 000	887 000	1 130 000	996 000
Total Fiancial Fixed Assets	30 000	30 000	30 000	0
Total Fixed Assets	3 464 000	917 000	1 160 000	996 000
Stock	0	55 000	0	0
Total Investments	0	0	0	0
Cash, Bank	485 000	561 000	482 000	375 000
Total Current Assets	1 349 000	1 281 000	1 222 000	389 000
Total Assets	4 813 000	2 198 000	2 383 000	1 385 000
Total Equity	1 764 000	1 717 000	1 634 000	749 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 397 000	124 000	106 000	0
Creditors	324 000	202 000	390 000	159 000
Unpaid Taxes	195 000	144 000	9 000	73 000
Dividends	0	0	0	0
Other Current Debt	133 000	6 000	243 000	403 000
Total Current Debt	651 000	357 000	643 000	636 000
Total Equity and Debt	4 813 000	2 198 000	2 383 000	1 385 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,66 %	4,78 %	54,16 %	−33,24 %
Debt-to-Equity Ratio	1,36	0,07	0,06	0
Operating Profit Margin	7,68 %	6,51 %	48,77 %	−17,32 %
Current Ratio	2,07	3,59	1,9	0,61
Quick Ratio	2,07	4,24	1,9	0,61
Equity Ratio	0,37	0,78	0,69	0,54
Gross Profit Margin	89,75 %	76,47 %	88,98 %	88,62 %