company

HEMSTAD AS

2420 TRYSIL

Finances

Share Ownership

Return on Equity

26,98 %

Current Ratio

2,41

Debt-to-Equity Ratio

0

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 065 000	1 896 000	1 746 000	1 823 000
Net Income	191 000	273 000	151 000	215 000
Total Assets	1 020 000	1 092 000	672 000	727 000
Total Equity	708 000	667 000	594 000	443 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 065 000	1 896 000	1 746 000	1 823 000
Expenditure	1 821 000	1 549 000	1 551 000	1 567 000
Operating Profit	244 000	346 000	195 000	255 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	244 000	347 000	195 000	255 000
Tax	54 000	74 000	43 000	40 000
Net Income	191 000	273 000	151 000	215 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	268 000	349 000	21 000	13 000
Total Current Assets	752 000	743 000	650 000	715 000
Total Assets	1 020 000	1 092 000	672 000	727 000
Total Retained Equity	608 000	567 000	494 000	343 000
Total Equity	708 000	667 000	594 000	443 000
Total Long-Term Debt	0	3 000	0	0
Total Current Debt	312 000	422 000	77 000	285 000
Total Equity and Debt	1 020 000	1 092 000	672 000	727 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 065 000	1 896 000	1 746 000	1 823 000
Other Income	0	0	0	0
Revenue	2 065 000	1 896 000	1 746 000	1 823 000
Cost of Goods Sold	1 506 000	1 253 000	1 344 000	1 297 000
Salary Costs	0	0	0	0
Depreciation	81 000	55 000	13 000	16 000
Impairment	0	0	0	0
Expenditure	1 821 000	1 549 000	1 551 000	1 567 000
Operating Profit	244 000	346 000	195 000	255 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	150 000	200 000	0	150 000
Net Income	191 000	273 000	151 000	215 000

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	268 000	349 000	21 000	13 000
Total Tangible Assets	268 000	349 000	21 000	13 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	268 000	349 000	21 000	13 000
Stock	138 000	139 000	70 000	69 000
Total Investments	0	0	0	0
Cash, Bank	465 000	388 000	531 000	477 000
Total Current Assets	752 000	743 000	650 000	715 000
Total Assets	1 020 000	1 092 000	672 000	727 000
Total Equity	708 000	667 000	594 000	443 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	3 000	0	0
Creditors	87 000	78 000	26 000	66 000
Unpaid Taxes	2 000	67 000	9 000	28 000
Dividends	150 000	200 000	0	150 000
Other Current Debt	15 000	6 000	0	0
Total Current Debt	312 000	422 000	77 000	285 000
Total Equity and Debt	1 020 000	1 092 000	672 000	727 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,98 %	40,93 %	25,42 %	48,53 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	11,82 %	18,25 %	11,17 %	13,99 %
Current Ratio	2,41	1,76	8,44	2,51
Quick Ratio	4,32	2,63	92,86	3,31
Equity Ratio	0,69	0,61	0,88	0,61
Gross Profit Margin	27,07 %	33,91 %	23,02 %	28,85 %

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