HAMØ EIENDOM AS

7013 TRONDHEIM

Finances

Share Ownership

Return on Equity

2 100 %

Current Ratio

3,82

Debt-to-Equity Ratio

−5 944

Key figures (NOK)	2022	2021	2020	2019
Revenue	381 000	384 000	365 000	373 000
Net Income	−21 000	−72 000	33 000	−35 000
Total Assets	6 003 000	6 098 000	6 226 000	6 296 000
Total Equity	−1 000	19 000	91 000	59 000

Income (NOK)	2022	2021	2020	2019
Revenue	381 000	384 000	365 000	373 000
Expenditure	235 000	291 000	210 000	260 000
Operating Profit	146 000	93 000	155 000	113 000
Financial Income	3 000	0	0	0
Financial Costs	141 000	152 000	113 000	157 000
Financial Balance	−138 000	−152 000	−113 000	−157 000
Earnings Before Tax	8 000	−59 000	42 000	−45 000
Tax	29 000	13 000	9 000	−10 000
Net Income	−21 000	−72 000	33 000	−35 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 774 000	5 897 000	6 016 000	6 111 000
Total Current Assets	229 000	201 000	209 000	185 000
Total Assets	6 003 000	6 098 000	6 226 000	6 296 000
Total Retained Equity	−31 000	−11 000	61 000	29 000
Total Equity	−1 000	19 000	91 000	59 000
Total Long-Term Debt	5 944 000	6 039 000	6 084 000	6 175 000
Total Current Debt	60 000	40 000	50 000	62 000
Total Equity and Debt	6 003 000	6 098 000	6 226 000	6 296 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	381 000	384 000	365 000	373 000
Other Income	0	0	0	0
Revenue	381 000	384 000	365 000	373 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	123 000	119 000	121 000	121 000
Impairment	0	0	0	0
Expenditure	235 000	291 000	210 000	260 000
Operating Profit	146 000	93 000	155 000	113 000
Financial Income	3 000	0	0	0
Financial Costs	141 000	152 000	113 000	157 000
Financial Balance	−138 000	−152 000	−113 000	−157 000
Dividends	0	0	0	0
Net Income	−21 000	−72 000	33 000	−35 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	184 000	184 000	184 000	158 000
Real Eastate	5 590 000	5 713 000	5 832 000	5 953 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 590 000	5 713 000	5 832 000	5 953 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 774 000	5 897 000	6 016 000	6 111 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	216 000	188 000	197 000	185 000
Total Current Assets	229 000	201 000	209 000	185 000
Total Assets	6 003 000	6 098 000	6 226 000	6 296 000
Total Equity	−1 000	19 000	91 000	59 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 944 000	6 039 000	6 084 000	6 175 000
Creditors	12 000	16 000	10 000	6 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	19 000	10 000	4 000	39 000
Total Current Debt	60 000	40 000	50 000	62 000
Total Equity and Debt	6 003 000	6 098 000	6 226 000	6 296 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2 100 %	−378,95 %	36,26 %	−59,32 %
Debt-to-Equity Ratio	−5 944	317,84	66,86	104,66
Operating Profit Margin	38,32 %	24,22 %	42,47 %	30,29 %
Current Ratio	3,82	5,03	4,18	2,98
Quick Ratio	3,82	5,03	4,18	2,98
Equity Ratio	−0	0	0,01	0,01
Gross Profit Margin	100 %	100 %	100 %	100 %