HAMMERFEST AUTO SALG AS

9610 RYPEFJORD

Finances

Share Ownership

Return on Equity

60 %

Current Ratio

0,99

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	25 348 000	16 631 000	21 742 000	21 000 000
Net Income	57 000	−18 000	2 000	13 000
Total Assets	8 868 000	6 620 000	8 421 000	7 397 000
Total Equity	95 000	38 000	56 000	54 000

Income (NOK)	2022	2021	2020	2019
Revenue	25 348 000	16 631 000	21 742 000	21 000 000
Expenditure	25 216 000	16 571 000	21 666 000	20 938 000
Operating Profit	132 000	60 000	76 000	61 000
Financial Income	1 000	1 000	1 000	2 000
Financial Costs	44 000	41 000	44 000	40 000
Financial Balance	−43 000	−40 000	−43 000	−38 000
Earnings Before Tax	90 000	19 000	33 000	23 000
Tax	33 000	38 000	31 000	10 000
Net Income	57 000	−18 000	2 000	13 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	170 000	22 000	130 000	297 000
Total Current Assets	8 698 000	6 598 000	8 290 000	7 100 000
Total Assets	8 868 000	6 620 000	8 421 000	7 397 000
Total Retained Equity	75 000	18 000	36 000	34 000
Total Equity	95 000	38 000	56 000	54 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	8 773 000	6 582 000	8 364 000	7 342 000
Total Equity and Debt	8 868 000	6 620 000	8 421 000	7 397 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	25 321 000	16 465 000	21 543 000	20 819 000
Other Income	27 000	166 000	199 000	181 000
Revenue	25 348 000	16 631 000	21 742 000	21 000 000
Cost of Goods Sold	23 086 000	14 908 000	19 016 000	17 969 000
Salary Costs	1 000	9 000	1 000	0
Depreciation	24 000	108 000	167 000	162 000
Impairment	0	0	0	0
Expenditure	25 216 000	16 571 000	21 666 000	20 938 000
Operating Profit	132 000	60 000	76 000	61 000
Financial Income	1 000	1 000	1 000	2 000
Financial Costs	44 000	41 000	44 000	40 000
Financial Balance	−43 000	−40 000	−43 000	−38 000
Dividends	0	0	0	0
Net Income	57 000	−18 000	2 000	13 000

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	170 000	22 000	130 000	297 000
Total Tangible Assets	170 000	22 000	130 000	297 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	170 000	22 000	130 000	297 000
Stock	2 216 000	3 022 000	3 126 000	6 700 000
Total Investments	0	0	0	0
Cash, Bank	3 082 000	3 220 000	3 914 000	182 000
Total Current Assets	8 698 000	6 598 000	8 290 000	7 100 000
Total Assets	8 868 000	6 620 000	8 421 000	7 397 000
Total Equity	95 000	38 000	56 000	54 000
Short-Term Group Debt	5 058 000	5 786 000	6 207 000	5 746 000
Total Long-Term Debt	0	0	0	0
Creditors	3 144 000	736 000	2 112 000	1 581 000
Unpaid Taxes	538 000	23 000	15 000	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	8 773 000	6 582 000	8 364 000	7 342 000
Total Equity and Debt	8 868 000	6 620 000	8 421 000	7 397 000

Financial indicators	2022	2021	2020	2019
Return on Equity	60 %	−47,37 %	3,57 %	24,07 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	0,52 %	0,36 %	0,35 %	0,29 %
Current Ratio	0,99	1	0,99	0,97
Quick Ratio	1,33	1,85	1,58	11,06
Equity Ratio	0,01	0,01	0,01	0,01
Gross Profit Margin	8,92 %	10,36 %	12,54 %	14,43 %