HAMARHEIM EIENDOM AS

8658 MOSJØEN

Finances

Share Ownership

Return on Equity

26,01 %

Current Ratio

1,18

Debt-to-Equity Ratio

9,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 754 000	4 785 000	4 590 000	4 090 000
Net Income	971 000	670 000	635 000	510 000
Total Assets	39 234 000	38 220 000	38 833 000	39 996 000
Total Equity	3 733 000	2 762 000	2 085 000	1 450 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 754 000	4 785 000	4 590 000	4 090 000
Expenditure	3 082 000	3 014 000	2 652 000	2 352 000
Operating Profit	2 672 000	1 770 000	1 938 000	1 737 000
Financial Income	7 000	3 000	1 000	3 000
Financial Costs	1 433 000	962 000	1 124 000	1 086 000
Financial Balance	−1 426 000	−959 000	−1 123 000	−1 083 000
Earnings Before Tax	1 245 000	812 000	814 000	654 000
Tax	274 000	141 000	179 000	144 000
Net Income	971 000	670 000	635 000	510 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	37 401 000	37 399 000	37 673 000	36 740 000
Total Current Assets	1 833 000	821 000	1 160 000	3 256 000
Total Assets	39 234 000	38 220 000	38 833 000	39 996 000
Total Retained Equity	3 533 000	2 562 000	1 885 000	1 250 000
Total Equity	3 733 000	2 762 000	2 085 000	1 450 000
Total Long-Term Debt	33 946 000	33 906 000	35 199 000	36 350 000
Total Current Debt	1 555 000	1 553 000	1 549 000	2 196 000
Total Equity and Debt	39 234 000	38 220 000	38 833 000	39 996 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	5 754 000	4 785 000	4 590 000	4 090 000
Revenue	5 754 000	4 785 000	4 590 000	4 090 000
Cost of Goods Sold	0	0	0	0
Salary Costs	48 000	22 000	120 000	0
Depreciation	1 198 000	1 162 000	1 032 000	784 000
Impairment	0	0	0	0
Expenditure	3 082 000	3 014 000	2 652 000	2 352 000
Operating Profit	2 672 000	1 770 000	1 938 000	1 737 000
Financial Income	7 000	3 000	1 000	3 000
Financial Costs	1 433 000	962 000	1 124 000	1 086 000
Financial Balance	−1 426 000	−959 000	−1 123 000	−1 083 000
Dividends	0	0	0	0
Net Income	971 000	670 000	635 000	510 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	36 355 000	36 757 000	37 187 000	36 588 000
Machinery and Plant Facilities	535 000	393 000	377 000	138 000
Fixtures	362 000	78 000	109 000	14 000
Total Tangible Assets	37 252 000	37 228 000	37 673 000	36 740 000
Total Fiancial Fixed Assets	149 000	172 000	0	0
Total Fixed Assets	37 401 000	37 399 000	37 673 000	36 740 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 014 000	478 000	152 000	1 798 000
Total Current Assets	1 833 000	821 000	1 160 000	3 256 000
Total Assets	39 234 000	38 220 000	38 833 000	39 996 000
Total Equity	3 733 000	2 762 000	2 085 000	1 450 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	33 946 000	33 906 000	35 199 000	36 350 000
Creditors	122 000	33 000	320 000	1 906 000
Unpaid Taxes	62 000	137 000	84 000	0
Dividends	0	0	0	0
Other Current Debt	1 371 000	1 383 000	1 146 000	290 000
Total Current Debt	1 555 000	1 553 000	1 549 000	2 196 000
Total Equity and Debt	39 234 000	38 220 000	38 833 000	39 996 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,01 %	24,26 %	30,46 %	35,17 %
Debt-to-Equity Ratio	9,09	12,28	16,88	25,07
Operating Profit Margin	46,44 %	36,99 %	42,22 %	42,47 %
Current Ratio	1,18	0,53	0,75	1,48
Quick Ratio	1,18	0,53	0,75	1,48
Equity Ratio	0,1	0,07	0,05	0,04
Gross Profit Margin	100 %	100 %	100 %	100 %