HAMNA GÅRD AS

7246 SANDSTAD

Finances

Share Ownership

Return on Equity

−47,45 %

Current Ratio

1,57

Debt-to-Equity Ratio

7,25

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 161 000	2 595 000	1 157 000	1 640 000
Net Income	−1 826 000	−1 948 000	−1 525 000	−841 000
Total Assets	32 363 000	33 266 000	31 503 000	23 059 000
Total Equity	3 848 000	5 674 000	−378 000	1 147 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 161 000	2 595 000	1 157 000	1 640 000
Expenditure	4 914 000	3 353 000	1 839 000	1 780 000
Operating Profit	−753 000	−758 000	−683 000	−140 000
Financial Income	0	1 000	0	1 000
Financial Costs	1 074 000	1 191 000	843 000	702 000
Financial Balance	−1 074 000	−1 190 000	−843 000	−701 000
Earnings Before Tax	−1 826 000	−1 948 000	−1 525 000	−841 000
Tax	0	0	0	0
Net Income	−1 826 000	−1 948 000	−1 525 000	−841 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	31 403 000	32 316 000	29 635 000	21 739 000
Total Current Assets	960 000	950 000	1 869 000	1 320 000
Total Assets	32 363 000	33 266 000	31 503 000	23 059 000
Total Retained Equity	−8 202 000	−6 376 000	−4 428 000	−2 903 000
Total Equity	3 848 000	5 674 000	−378 000	1 147 000
Total Long-Term Debt	27 905 000	26 751 000	31 385 000	21 430 000
Total Current Debt	611 000	841 000	497 000	483 000
Total Equity and Debt	32 363 000	33 266 000	31 503 000	23 059 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 087 000	1 785 000	845 000	969 000
Other Income	74 000	810 000	312 000	671 000
Revenue	4 161 000	2 595 000	1 157 000	1 640 000
Cost of Goods Sold	1 095 000	554 000	16 000	287 000
Salary Costs	1 631 000	467 000	351 000	243 000
Depreciation	1 003 000	702 000	509 000	463 000
Impairment	0	0	0	0
Expenditure	4 914 000	3 353 000	1 839 000	1 780 000
Operating Profit	−753 000	−758 000	−683 000	−140 000
Financial Income	0	1 000	0	1 000
Financial Costs	1 074 000	1 191 000	843 000	702 000
Financial Balance	−1 074 000	−1 190 000	−843 000	−701 000
Dividends	0	0	0	0
Net Income	−1 826 000	−1 948 000	−1 525 000	−841 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	215 000	160 000	134 000	111 000
Real Eastate	29 358 000	29 858 000	27 542 000	19 938 000
Machinery and Plant Facilities	505 000	668 000	718 000	762 000
Fixtures	1 325 000	1 630 000	1 241 000	929 000
Total Tangible Assets	31 188 000	32 155 000	29 500 000	21 628 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	31 403 000	32 316 000	29 635 000	21 739 000
Stock	90 000	62 000	0	0
Total Investments	0	0	0	0
Cash, Bank	484 000	642 000	1 503 000	678 000
Total Current Assets	960 000	950 000	1 869 000	1 320 000
Total Assets	32 363 000	33 266 000	31 503 000	23 059 000
Total Equity	3 848 000	5 674 000	−378 000	1 147 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	27 905 000	26 751 000	31 385 000	21 430 000
Creditors	134 000	409 000	291 000	309 000
Unpaid Taxes	173 000	71 000	66 000	25 000
Dividends	0	0	0	0
Other Current Debt	304 000	361 000	140 000	149 000
Total Current Debt	611 000	841 000	497 000	483 000
Total Equity and Debt	32 363 000	33 266 000	31 503 000	23 059 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−47,45 %	−34,33 %	403,44 %	−73,32 %
Debt-to-Equity Ratio	7,25	4,71	−83,03	18,68
Operating Profit Margin	−18,1 %	−29,21 %	−59,03 %	−8,54 %
Current Ratio	1,57	1,13	3,76	2,73
Quick Ratio	1,84	1,22	3,76	2,73
Equity Ratio	0,12	0,17	−0,01	0,05
Gross Profit Margin	73,68 %	78,65 %	98,62 %	82,5 %