AKTIV EIENDOMSMEGLING HAMAR AS

2317 HAMAR

Finances

Share Ownership

Return on Equity

334,76 %

Current Ratio

1,34

Debt-to-Equity Ratio

2,21

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 814 000	13 918 000	17 562 000	13 498 000
Net Income	1 724 000	543 000	1 613 000	773 000
Total Assets	5 858 000	4 210 000	6 023 000	4 397 000
Total Equity	515 000	491 000	448 000	435 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 814 000	13 918 000	17 562 000	13 498 000
Expenditure	14 617 000	13 252 000	15 571 000	12 451 000
Operating Profit	2 198 000	665 000	1 991 000	1 047 000
Financial Income	82 000	92 000	134 000	1 000
Financial Costs	69 000	61 000	57 000	54 000
Financial Balance	13 000	31 000	77 000	−53 000
Earnings Before Tax	2 210 000	696 000	2 069 000	993 000
Tax	487 000	153 000	456 000	221 000
Net Income	1 724 000	543 000	1 613 000	773 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	209 000	246 000	298 000	44 000
Total Current Assets	5 649 000	3 964 000	5 725 000	4 353 000
Total Assets	5 858 000	4 210 000	6 023 000	4 397 000
Total Retained Equity	82 000	58 000	16 000	3 000
Total Equity	515 000	491 000	448 000	435 000
Total Long-Term Debt	1 140 000	1 271 000	1 401 000	1 079 000
Total Current Debt	4 203 000	2 448 000	4 174 000	2 882 000
Total Equity and Debt	5 858 000	4 210 000	6 023 000	4 397 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 785 000	13 912 000	17 543 000	13 466 000
Other Income	29 000	6 000	19 000	31 000
Revenue	16 814 000	13 918 000	17 562 000	13 498 000
Cost of Goods Sold	4 483 000	4 146 000	5 297 000	4 098 000
Salary Costs	6 899 000	6 222 000	7 004 000	5 498 000
Depreciation	58 000	58 000	14 000	7 000
Impairment	0	0	0	0
Expenditure	14 617 000	13 252 000	15 571 000	12 451 000
Operating Profit	2 198 000	665 000	1 991 000	1 047 000
Financial Income	82 000	92 000	134 000	1 000
Financial Costs	69 000	61 000	57 000	54 000
Financial Balance	13 000	31 000	77 000	−53 000
Dividends	1 700 000	500 000	1 600 000	1 000 000
Net Income	1 724 000	543 000	1 613 000	773 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	48 000	28 000	22 000	37 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	161 000	219 000	276 000	7 000
Total Tangible Assets	161 000	219 000	276 000	7 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	209 000	246 000	298 000	44 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 443 000	824 000	2 736 000	1 500 000
Total Current Assets	5 649 000	3 964 000	5 725 000	4 353 000
Total Assets	5 858 000	4 210 000	6 023 000	4 397 000
Total Equity	515 000	491 000	448 000	435 000
Short-Term Group Debt	0	3 000	3 000	3 000
Total Long-Term Debt	1 140 000	1 271 000	1 401 000	1 079 000
Creditors	380 000	198 000	387 000	290 000
Unpaid Taxes	576 000	639 000	620 000	485 000
Dividends	1 700 000	500 000	1 600 000	1 000 000
Other Current Debt	1 041 000	950 000	1 123 000	887 000
Total Current Debt	4 203 000	2 448 000	4 174 000	2 882 000
Total Equity and Debt	5 858 000	4 210 000	6 023 000	4 397 000

Financial indicators	2022	2021	2020	2019
Return on Equity	334,76 %	110,59 %	360,04 %	177,7 %
Debt-to-Equity Ratio	2,21	2,59	3,13	2,48
Operating Profit Margin	13,07 %	4,78 %	11,34 %	7,76 %
Current Ratio	1,34	1,62	1,37	1,51
Quick Ratio	1,34	1,62	1,37	1,51
Equity Ratio	0,09	0,12	0,07	0,1
Gross Profit Margin	73,34 %	70,21 %	69,84 %	69,64 %