HAMPEROKKEN AS

9016 TROMSØ

Finances

Share Ownership

Return on Equity

44,39 %

Current Ratio

1,93

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 696 000	9 734 000	14 420 000	12 321 000
Net Income	2 834 000	4 100 000	4 563 000	4 156 000
Total Assets	13 263 000	15 569 000	17 360 000	15 444 000
Total Equity	6 384 000	8 551 000	9 450 000	7 887 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 696 000	9 734 000	14 420 000	12 321 000
Expenditure	6 067 000	4 682 000	8 354 000	7 001 000
Operating Profit	3 630 000	5 052 000	6 066 000	5 320 000
Financial Income	4 000	0	2 000	6 000
Financial Costs	2 000	0	1 000	0
Financial Balance	2 000	0	1 000	6 000
Earnings Before Tax	3 631 000	5 052 000	6 066 000	5 326 000
Tax	798 000	952 000	1 503 000	1 171 000
Net Income	2 834 000	4 100 000	4 563 000	4 156 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	23 000	88 000	163 000
Total Current Assets	13 263 000	15 546 000	17 272 000	15 281 000
Total Assets	13 263 000	15 569 000	17 360 000	15 444 000
Total Retained Equity	6 284 000	8 451 000	9 350 000	7 787 000
Total Equity	6 384 000	8 551 000	9 450 000	7 887 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	6 878 000	7 018 000	7 909 000	7 557 000
Total Equity and Debt	13 263 000	15 569 000	17 360 000	15 444 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 696 000	9 734 000	14 420 000	12 321 000
Other Income	0	0	0	0
Revenue	9 696 000	9 734 000	14 420 000	12 321 000
Cost of Goods Sold	559 000	2 000	14 000	116 000
Salary Costs	4 293 000	4 246 000	6 206 000	5 273 000
Depreciation	23 000	65 000	76 000	81 000
Impairment	0	0	0	0
Expenditure	6 067 000	4 682 000	8 354 000	7 001 000
Operating Profit	3 630 000	5 052 000	6 066 000	5 320 000
Financial Income	4 000	0	2 000	6 000
Financial Costs	2 000	0	1 000	0
Financial Balance	2 000	0	1 000	6 000
Dividends	5 000 000	5 000 000	3 000 000	2 500 000
Net Income	2 834 000	4 100 000	4 563 000	4 156 000

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	0	23 000	88 000	163 000
Total Tangible Assets	0	23 000	88 000	163 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	23 000	88 000	163 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	11 423 000	13 917 000	16 086 000	11 225 000
Total Current Assets	13 263 000	15 546 000	17 272 000	15 281 000
Total Assets	13 263 000	15 569 000	17 360 000	15 444 000
Total Equity	6 384 000	8 551 000	9 450 000	7 887 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	175 000	77 000	121 000	153 000
Unpaid Taxes	572 000	597 000	526 000	1 371 000
Dividends	5 000 000	5 000 000	3 000 000	2 500 000
Other Current Debt	334 000	392 000	2 760 000	2 363 000
Total Current Debt	6 878 000	7 018 000	7 909 000	7 557 000
Total Equity and Debt	13 263 000	15 569 000	17 360 000	15 444 000

Financial indicators	2022	2021	2020	2019
Return on Equity	44,39 %	47,95 %	48,29 %	52,69 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	37,44 %	51,9 %	42,07 %	43,18 %
Current Ratio	1,93	2,22	2,18	2,02
Quick Ratio	1,93	2,22	2,18	2,02
Equity Ratio	0,48	0,55	0,54	0,51
Gross Profit Margin	94,23 %	99,98 %	99,9 %	99,06 %