HAMMERKVIST MAT AS

3261 LARVIK

Finances

Share Ownership

Return on Equity

92,8 %

Current Ratio

1,12

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	74 872 000	78 610 000	80 387 000	63 264 000
Net Income	1 509 000	2 105 000	2 624 000	1 321 000
Total Assets	9 844 000	10 111 000	10 442 000	6 311 000
Total Equity	1 626 000	1 517 000	1 185 000	1 761 000

Income (NOK)	2022	2021	2020	2019
Revenue	74 872 000	78 610 000	80 387 000	63 264 000
Expenditure	73 005 000	75 931 000	77 047 000	61 618 000
Operating Profit	1 867 000	2 679 000	3 340 000	1 646 000
Financial Income	69 000	20 000	24 000	47 000
Financial Costs	0	0	0	0
Financial Balance	69 000	20 000	24 000	47 000
Earnings Before Tax	1 936 000	2 699 000	3 364 000	1 692 000
Tax	427 000	594 000	740 000	371 000
Net Income	1 509 000	2 105 000	2 624 000	1 321 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	671 000	587 000	812 000	1 008 000
Total Current Assets	9 173 000	9 524 000	9 630 000	5 304 000
Total Assets	9 844 000	10 111 000	10 442 000	6 311 000
Total Retained Equity	1 126 000	1 017 000	685 000	1 261 000
Total Equity	1 626 000	1 517 000	1 185 000	1 761 000
Total Long-Term Debt	0	0	6 000	19 000
Total Current Debt	8 218 000	8 594 000	9 251 000	4 531 000
Total Equity and Debt	9 844 000	10 111 000	10 442 000	6 311 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	73 229 000	77 395 000	79 204 000	62 157 000
Other Income	1 644 000	1 215 000	1 183 000	1 107 000
Revenue	74 872 000	78 610 000	80 387 000	63 264 000
Cost of Goods Sold	61 669 000	64 724 000	66 138 000	52 240 000
Salary Costs	4 517 000	4 373 000	3 968 000	3 524 000
Depreciation	270 000	241 000	261 000	269 000
Impairment	0	0	0	0
Expenditure	73 005 000	75 931 000	77 047 000	61 618 000
Operating Profit	1 867 000	2 679 000	3 340 000	1 646 000
Financial Income	69 000	20 000	24 000	47 000
Financial Costs	0	0	0	0
Financial Balance	69 000	20 000	24 000	47 000
Dividends	0	0	0	0
Net Income	1 509 000	2 105 000	2 624 000	1 321 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	26 000	4 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	645 000	582 000	812 000	1 008 000
Total Tangible Assets	645 000	582 000	812 000	1 008 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	671 000	587 000	812 000	1 008 000
Stock	3 797 000	3 437 000	3 828 000	3 560 000
Total Investments	0	0	0	0
Cash, Bank	4 927 000	5 492 000	5 378 000	1 561 000
Total Current Assets	9 173 000	9 524 000	9 630 000	5 304 000
Total Assets	9 844 000	10 111 000	10 442 000	6 311 000
Total Equity	1 626 000	1 517 000	1 185 000	1 761 000
Short-Term Group Debt	1 795 000	2 273 000	3 205 000	1 879 000
Total Long-Term Debt	0	0	6 000	19 000
Creditors	4 852 000	4 565 000	4 470 000	1 372 000
Unpaid Taxes	324 000	441 000	458 000	357 000
Dividends	0	0	0	0
Other Current Debt	1 194 000	1 212 000	1 069 000	924 000
Total Current Debt	8 218 000	8 594 000	9 251 000	4 531 000
Total Equity and Debt	9 844 000	10 111 000	10 442 000	6 311 000

Financial indicators	2022	2021	2020	2019
Return on Equity	92,8 %	138,76 %	221,43 %	75,01 %
Debt-to-Equity Ratio	0	0	0,01	0,01
Operating Profit Margin	2,49 %	3,41 %	4,15 %	2,6 %
Current Ratio	1,12	1,11	1,04	1,17
Quick Ratio	2,07	1,85	1,78	5,46
Equity Ratio	0,17	0,15	0,11	0,28
Gross Profit Margin	17,63 %	17,66 %	17,73 %	17,43 %